Machine Translation of "Law No. 38 Of 12 April 2000 On Approval Of The Annual Account Of The General State Budget For The Year 1995" (Romania)

Law No. 38 Of 12 April 2000 On Approval Of The Annual Account Of The General State Budget For The Year 1995

Original Language Title: LEGE nr. 38 din 12 aprilie 2000 privind aprobarea contului general anual de execuţie a bugetului de stat pe anul 1995

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LEGE no. 38 38 of 12 April 2000 on the approval of the annual general account for the implementation of the 1995 state budget

ISSUER

PARLIAMENT

Published in OFFICIAL MONITOR no. 166 166 of 19 April 2000

The Romanian Parliament adopts this law + Article 1 The execution of the state budget for 1995 is approved, in the structure presented in Annexes no. 1-5, on revenues in the amount of 12,888.3 billion lei, at expenses in the amount of 15.858.0 billion lei, with a deficit of 2.969.7 billion lei. + Article 2 The execution account of the Special Fund for Education for 1995 is approved, on incomes in the amount of 89.7 billion lei, at expenses in the amount of 71.5 billion lei, with a surplus of 18.2 billion lei, according to Annex no. 6. + Article 3 The execution account of the Special Fund for Health for 1995 is approved, on incomes in the amount of 376.5 billion lei, at expenses in the amount of 374.1 billion lei, with a surplus of 2.4 billion lei, according to Annex no. 7. + Article 4 The execution account of the Risk Fund and accident for the special protection of persons handicapped for 1995 is approved, on incomes in the amount of 248.6 billion lei, at expenses in the amount of 259.9 billion lei, with a deficit of 11.3 billion lei, according to Annex No. 8. + Article 5 The execution account of the Special Fund for the modernization of the control points for the crossing of the border, as well as of the other customs units for 1995, on incomes in the amount of 243.1 billion lei, on expenses in the amount of 54.7 billion lei, with a surplus of 188.4 billion lei, according to Annex no. 9. + Article 6 The execution account of the Special Fund for the development of the energy system for 1995 is approved, on revenues in the amount of 277.6 billion lei, at expenses in the amount of 271.1 billion lei, with a surplus of 6.5 billion lei, according to Annex no. 10. + Article 7 The execution account of the Special Fund for the development and modernization of public roads for 1995, on incomes in the amount of 86.8 billion lei, on expenditures in the amount of 91.4 billion lei, with a deficit of 4.6 billion lei, according to Annex no. 11. + Article 8 The execution account of the Special Fund for Research and Development for 1995 is approved, on revenues in the amount of 92.9 billion lei, at expenses in the amount of 97.2 billion lei, with a deficit of 4.3 billion lei, according to Annex no. 12. + Article 9 The execution account of the Special Fund for the protection of insurance for 1995, on incomes in the amount of 0.8 billion lei, with a surplus of 0.8 billion lei, according to Annex no. 13. + Article 10 The execution account of the Special Fund for the supplementary pension of military pensioners for 1995, on incomes in the amount of 26.2 billion lei, on expenses in the amount of 24.8 billion lei, with a surplus of 1.4 billion lei, according to Annex no. 14. + Article 11 The general account of the public debt of the state comprising domestic public debt in the amount of 2.808.3 billion lei and external public debt in the amount of 3,389.0 million U.S. dollars and 8.736.8 billion lei, according to Annex no. 15, as well as government guarantees for domestic loans in the amount of 1.755.8 billion lei and government guarantees for external credits in the amount of 1.545.7 million U.S. dollars, respectively 3.984.7 billion lei received by legal entities, according to Annex No. 16. + Article 12 Annexes no. 1-16 1-16 *) are an integral part of this law. --------- Note * *) Annexes no. 3-16 shall be published later and shall be circulated to those concerned. This law was adopted by the Chamber of Deputies and the Senate in the joint meeting of March 9, 2000, in compliance with the provisions of art 74 74 para. (2) of the Romanian Constitution. p. CHAMBER OF DEPUTIES PRESIDENT, VASILE LUPU SENATE PRESIDENT MIRCEA IONESCU-QUINTUS Bucharest, April 12, 2000. No. 38. + Annex 1 *Font 7 * GENERAL ACCOUNT implementing the state budget for 1995 --thousand lei- ┌ --------------------------------------------------- [...] [...] [...] [...] [...] [...] [...] | | | | | | | | | | ASSESSMENTS | RIGHTS | RECEIPTS | REMNANTS |% | | NAME OF INDICATORS | BUDGETARY | FOUND | REALIZED | RECEIVABLE | 3/1 | | | | | | | | | ├ --------------------------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 ... | A | 1 | 2 | 3 | 4 | 5 | ├ --------------------------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 ... | OTHER INDIRECT TAXES | 219.400,000 | 547.367.635 | 238.716.933 | 308.650.702 | 108.80 | |-Majorari and late penalties for | | | | | | | | | | | | unearned term income | 170,000,000 | 455.299.949 | 189.655.557 | 265.644.392 | 111.56 | |-Fee for issuing licenses and | | | | | | | | | | operating permits | 14.000.000 | 13.328.629 | 13.328.629 | | 95.20 | |-Border crossing charges | 30.400,000 | 27.308.650 | 27.308.650 | | 89.83 | |-Compensation charges | 1.500.000 | 972.708 | 972.708 | | 64.85 | |-Other indirect tax receipts | 3.500,000 | 50.457.699 | 7.451.389 | 43.006.310 | 212,90 | | VALUE ADDED TAX | 3.792.029,000 | 4.292.152.809 | 3.778.262.259 | | 99.64 | |-Value Added Tax | | 4.292.152.809 | 4.864.652.142 | | | | | |-Rings from value added tax | | | -1.086.389.883 | | | | | | | Two. NON-TAX REVENUE | 391.120,000 | 536.917.334 | 420.916.817 | 129.920.041 | 107.62 | | PAYMENTS FROM THE NET PROFIT OF THE AUTONOMOUS REGIONS | 76.000.000 | 191.605.845 | 61.685.804 | 129.920.041 | 81.17 | | PAYMENTS FROM PUBLIC INSTITUTIONS | 135.300,000 | 151.942.784 | 151.942.784 | | 112,30 | |-Metrology taxes | 500,000 | 298.550 | 298.550 | | 59.71 | |-Charges for patents of inventions and registration | | | | | | | | | | factory brands | 2.500,000 | 2.172.813 | 2.172.813 | | 86.91 | |-Fees for the performances and services carried out | | | | | | | | | by port capitanies and for release | | | | | | | | | | | transport permits with motor vehicles in | | | | | | | | | international freight traffic | 5.000.000 | 5.642.856 | 5.642.856 | | 112.86 | |-Consular taxes | 70,000,000 | 75.719.542 | 75.719.542 | | 108.17 | |-Taxes for analysis carried out by laboratories, | | | | | | | | | other than sanitary ones, besides | | | | | | | | | | | | institutions | 1.700,000 | 2.552.861 | 2.552.861 | | 150.17 | |-Revenue from collecting the value of works | | | | | | | | | | | pest and disease control in | | | | | | | | | | | | | vegetable sector | 3.000.000 | 2.566.663 | 2.566.663 | | 85.56 | |-Revenue of breeding units and | | | | | | | | | | | animal selection | 800,000 | 1.023.487 | 1.023.487 | | 127.94 | |-Revenue of constituencies, laboratories and | | | | | | | | | | veterinary dispensaries | 12.000.000 | 14.965.595 | 14.965.595 | | 124.71 | |-Aquarius from the availability of institutions | | | | | | | | | | | public and self-funded activities | | 1.608.196 | 1.608.196 | | | | | |-Aquarius from the revenues of public institutions | | | | | | | | | and self-funded activities | 1.500.000 | 1.104.794 | 1.104.794 | | 73.65 | |-Taxes and other income from environmental protection | 300,000 | 116.413 | 116.413 | | 38.80 | |-Revenue from the judicial stamp | | 8.979 | 8.979 | | | | | |-Other income from public institutions | 38,000,000 | 44.162.035 | 44.162.035 | | 116.22 | | DIVERSE INCOME | 179.820,000 | 193.368.705 | 207.288.229 | | 115.28 | |-Revenue from the application of the extinctive prescription | 5.500,000 | 2.266.704 | 2.266.704 | | 41.21 | |-Revenue from fines imposed, according to | | | | | | | | | | legal provisions | 34.000.000 | 25.694.876 | 39.614.400 | | 116.51 | |-Proceeds from retained quota, according to Law | | | | | | | | | | No. 6/1973 | 1.200,000 | 1.283.744 | 1.283.744 | | 106.98 | |-Funds refunds from budget funding a | | | | | | | | | | | | previous years | 70,000,000 | 77.586.903 | 77.586.903 | | 110.84 | |-Aquarius from commercial economic units | | | | | | | | | | | | from the public sector, representing pluses | | | | | | | | | | goods and products, found on the occasion | | | | | | | | | inventory remaining final | 1.400,000 | 623.716 | 623.716 | | 44.55 | |-Revenue from concessions | 20,000 | 72.238 | 72.238 | | 361.19 | |-Revenue from penalties collected for | | | | | | | | | | | | non-compliance with rational energy use | | | | | | | and natural gas | 1.200,000 | 753.183 | 753.183 | | 62.77 | |-Incasing interest rates on monthly rates from | | | | | | | | | sale of homes built from funds | 2,000,000 | 1.676.216 | 1.676.216 | | 83.81 | | state | | | | | | | |-Proceeds from other sources | 24.500,000 | 42.805.468 | 42.805.468 | | 174.72 | |-Proceeds from valuing seized assets | | | | | | | | | and other amounts found with the seizure, | | | | | | | | | | | according to the law | 40,000,000 | 40.605.657 | 40.605.657 | | 101.51 | | B. CAPITAL INCOME | 8.500,000 | 12.909.339 | 12.909.339 | | 151.87 | | REVENUE FROM THE VALORIZATION OF SOME STATE GOODS | 8.500,000 | 12.909.339 | 12.909.339 | | 151.87 | |-Revenue from the valorisation of some goods | | | | | | | | public institutions | 5.500,000 | 8.319.960 | 8.319.960 | | 151.27 | |-Revenue from valuing stocks at | | | | | | | | | | state reserve and mobilization | 3.000.000 | 4.589.379 | 4.589.379 | | 152.98 | └ --------------------------------------------------- [...] [...] [...] [...] [...] [...] [...] -MII LEI- ┌ ------------------------- --------------------------------------------------------- --------------------------------------------------------- --------------------------------------------------------- | | LOANS INITIALLY APPROVED | FINAL CREDIT | PAYMENTS MADE FROM: |% | | In ------ "--" -- "--" -- "--" -- "--" -- "--" -- "--" -- "--" -- "--" -- " -- | NAME INDICATORS | BUDGET | ENTRIES | TOTAL | BUDGET | ENTRIES | TOTAL | BUDGET | ENTRIES | TOTAL | 7/4 | | | DE | CREDITS | (1 + 2) | DE | CREDITS | (4 + 5) | DE | CREDITS | (7 + 8) | | | | | STATE | FOREIGN | | STATE | FOREIGN | | STATE | EXTERNAL | | | | | | | ├ ------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 ----- 留言 | 加入好友 -- 留言 | 加入好友 ... | A | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ├ ------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 ----- 留言 | 加入好友 -- 留言 | 加入好友 ... | EXPENDITURE-TOTAL | 16.616.694.045 | 420.340.200 | 17.037.034.245 | 16.904.154.115 | 427.769.912 | 17.331.924.027 | 15.858.009.208 | 336.983.879 | 16.194.993.087 | 93.81 | | | | | | | | | | | | | | | | Current Expenses | 14.303.845.108 | 205.358.750 | 14.509.203.858 | 14.485.105.544 | 207.115.710 | 14.692.221.254 | 13.636.263.423 | 240.710.721 | 13.876.974.144 | 94,14 | | Personnel expenses | 4.740.671.211 | 568.750 | 4.741.239.961 | 4.502.649.820 | 1.823.720 | 4.504.473.540 | 4.454.183.672 | 1.600.500 | 4.455.784.172 | 98.92 | | Material spending | | | | | | | | | | | | | | | and services | 2.392.540.132 | 51.227.500 | 2.443.767.632 | 2.259.932.574 | 51.729.490 | 2.311.662.064 | 2.137.261.183 | 49.467,000 | 2.186.728.183 | 94.57 | | Subsidies and | | | | | | | | | | | | | | | transfers | 5.581.490.565 | 153.562,500 | 5.735.053.065 | 6.503.968.877 | 153.562,500 | 6.657.531.377 | 6.095.752.720 | 189.643.221 | 6.285.395.941 | 93.72 | | Subsidies for | | | | | | | | | | | | | | | public institutions | 221.066.645 | | 221.066.645 | 220.487.188 | | 220.487.188 | 216.378.677 | | 216.378.677 | 98.14 | | Subsidies on products | | | | | | | | | | | | | | | and activities | 823.900,000 | | 823.900,000 | 874.500,000 | | 874.500,000 | 870.990.135 | | 870.990.135 | 99.60 | | Subsidies for | | | | | | | | | | | | | | | coverage | | | | | | | | | | | | | | price differences | | | | | | | | | | | | | | | | and tariff | 829.500,000 | | 829.500,000 | 602.500,000 | | 602.500,000 | 549.654.697 | | 549.654.697 | 91.23 | | Prime awarded | | | | | | | | | | | | | | | producers | | | | | | | | | | | | | | agricoli | 360.150,000 | | 360.150,000 | 914.110,000 | | 914.110,000 | 794.947.078 | | 794.947.078 | 86.96 | | Transfers | 3.346.873.920 | 153.562,500 | 3.500.436.420 | 3.892.371.689 | 153.562,500 | 4.045.934.189 | 3.663.782.133 | 189.643.221 | 3.853.425.354 | 94.13 | | Related Interest | | | | | | | | | | | | | | | | public debt | 1.558.250,000 | | 1.558.250,000 | 1.047.850,000 | | 1.047.850,000 | 949.065.848 | | 949.065.848 | 90.57 | | Amounts provided in | | | | | | | | | | | | | | | global positions as | | | | | | | | | | | | | | | reserves | 30.893.200 | | 30.893.200 | 170.704.237 | | 170.704.237 | | | | | | | | Capital Expenditures | 2.095.994.699 | 214.981.450 | 2.310.976.149 | 1.992.816.796 | 220.654.202 | 2.213.470.998 | 1.819.755.868 | 96.237.158 | 1.916.029.026 | 91.32 | | Loans | 115.700,000 | | 115.700,000 | 317.000.000 | | 317.000.000 | 305.982.017 | | 305.982.017 | 96.52 | | Loan awarded from | | | | | | | | | | | | | | | | recovery fund | | | | | | | | | | | | | | | | financial | | | | | 210.000.000 | | 210.000.000 | 210.000.000 | | 210.000.000 | 100,00 | | Loans awarded | | | | | | | | | | | | | | | | for completion | | | | | | | | | | | | | | | some goals | | | | | | | | | | | | | | | approved by | | | | | | | | | | | | | | | bilateral conventions | | | | | | | | | | | | | | | and agreements | | | | | | | | | | | | | | | intergovernmental | 115.700,000 | | 115.700,000 | 107.000.000 | | 107.000.000 | 95.982.017 | | 95.982.017 | 89,70 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 101.154.238 | | 101.154.238 | 97.203.905 | | 97.203.905 | 83.988.554 | | 83.988.554 | 86.40 | | Loan Repayments | | | | | | | | | | | | | | | | external | 44.885.985 | | 44.885.985 | 44.481.702 | | 44.481.702 | 44.096.757 | | 44.096.757 | 99.13 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 56.268.253 | | 56.268.253 | 52.722.203 | | 52.722.203 | 39.891.797 | | 39.891.797 | 75.66 | | Refunds | | | | | | | | | | | | | | | | | loans | | | | 12.027.870 | | 12.027.870 | 12.019.346 | | 12.019.346 | 99.93 | | PART A SPENDING | | | | | | | | | | | | | | | | SOCIAL-CULTURAL | 4.626.445.178 | 243.435,000 | 4.869.880.178 | 4.545.817.239 | 245.944.940 | 4.791.762.179 | 4.470.797.804 | 108.328.960 | 4.579.126.764 | 98.35 | | Current expenses | 4.326.356.990 | 51.796.250 | 4.378.153.240 | 4.246.604.410 | 53.553 210 | 4.300.157.620 | 4.197.314.239 | 51.067 500 | 4.248.381.739 | 98.84 | | Personnel expenses | 2.778.254.485 | 568.750 | 2.778.823.235 | 2.641.675.085 | 1.823.720 | 2.643.498.805 | 2.634.158.316 | 1.600.500 | 2.635.758.816 | 99.72 | | Material spending | | | | | | | | | | | | | | | and services | 533.990.027 | 51.227.500 | 585.217.527 | 538.166.626 | 51.729.490 | 589.896.116 | 517.259.968 | 49.467,000 | 566.726.968 | 96.12 | | Subsidies and | | | | | | | | | | | | | | | transfers | 1.014.112.478 | | 1.014.112.478 | 1.066.762.699 | | 1.066.762.699 | 1.045.895.955 | | 1.045.895.955 | 98.04 | | Subsidies for | | | | | | | | | | | | | | | public institutions | 109.533.300 | | 109.533.300 | 109.008.904 | | 109.008.904 | 105.080.718 | | 105.080.718 | 96.40 | | Transfers | 904.579.178 | | 904.579.178 | 957.753.795 | | 957.753.795 | 940.815.237 | | 940.815.237 | 98.23 | | Capital Expenditures | 244.576.238 | 191.638.750 | 436.214.988 | 230.673.838 | 192.391.730 | 423.065.568 | 212.641.386 | 57.261.460 | 269.902.846 | 92.18 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 55.511.950 | | 55.511.950 | 56.511.121 | | 56.511.121 | 48.822.833 | | 48.822.833 | 86.40 | | Loan Repayments | 27.759,000 | | 27.759,000 | 29.966.902 | | 29.966.902 | 29.719.268 | | 29.719.268 | 99.17 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 27.752.950 | | 27.752.950 | 26.544.219 | | 26.544.219 | 19.103.565 | | 19.103.565 | 71.97 | | Refunds | | | | | | | | | | | | | | | | | loans | | | | 12.027.870 | | 12.027.870 | 12.019.346 | | 12.019.346 | 99.93 | | EDUCATION | 2.053.217.178 | 1.137.500 | 2.054.354.678 | 2.075.725.202 | 3.647.440 | 2.079.372.642 | 2.057.915.131 | 1.797.202 | 2.059.712.333 | 99.14 | | Current expenditures | 1.954.874.378 | 796.250 | 1.955.670.628 | 1.977.261.502 | 2.553.210 | 1.979.814.712 | 1.962.256.439 | 1.657.700 | 1.963.914.139 | 99.24 | | Personnel expenses | 1.624.368.015 | 568.750 | 1.624.936.765 | 1.635.980.615 | 1.823.720 | 1.637.804.335 | 1.629.926.415 | 1.600.500 | 1.631.526.915 | 99.63 | | Material spending and | | | | | | | | | | | | | | | services | 256.620.085 | 227.500 | 256.847.585 | 265.849.700 | 729.490 | 266.579.190 | 258.096.720 | 57.200 | 258.153.920 | 97.08 | | Subsidies and | | | | | | | | | | | | | | | transfers | 73.886.278 | | 73.886.278 | 75.431.187 | | 75.431.187 | 74.233.304 | | 74.233.304 | 98.41 | | Subsidies for | | | | | | | | | | | | | | | public institutions | 8.785.100 | | 8.785.100 | 8.761.124 | | 8.761.124 | 8.614.230 | | 8.614.230 | 98.32 | | Transfers | 65.101.178 | | 65.101.178 | 66.670.063 | | 66.670.063 | 65.619.074 | | 65.619.074 | 98.42 | | Capital Expenditures | 98.001,500 | 341.250 | 98.342.750 | 98.006.500 | 1.094.230 | 99.100.730 | 95.287.152 | 139.502 | 95.426.654 | 97.23 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 341.300 | | 341.300 | 457.200 | | 457.200 | 371.540 | | 371.540 | 81.26 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 341.300 | | 341.300 | 457.200 | | 457.200 | 371.540 | | 371.540 | 81.26 | | HEALTH | 1.502.310,000 | 242.297.500 | 1.744.607.500 | 1.350.712,000 | 242.297.500 | 1.593.009.500 | 1.320.637.574 | 106.531.758 | 1.427.169.332 | 97.77 | | Current Expenses | 1.327.270.912 | 51.000.000 | 1.378.270.912 | 1.186.647.141 | 51.000.000 | 1.237.647.141 | 1.177.665.705 | 49.409.800 | 1.227.075.505 | 99.24 | | Personnel expenses | 1.141.941.470 | | 1.141.941.470 | 995.430.970 | | 995.430.970 | 994.817.276 | | 994.817.276 | 99.94 | | Material spending and | | | | | | | | | | | | | | | services | 185.329.442 | 51.000.000 | 236.329.442 | 191.216.171 | 51.000.000 | 242.216.171 | 182.848.429 | 49.409.800 | 232.258.229 | 95.62 | | Capital Expenditures | 119.868.438 | 191.297.500 | 311.165.938 | 108.010.938 | 191.297.500 | 299.308.438 | 94.520.576 | 57.121.958 | 151.642.534 | 87.51 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 55.170.650 | | 55.170.650 | 56.053.921 | | 56.053.921 | 48.451.293 | | 48.451.293 | 86.44 | | Loan Repayments | | | | | | | | | | | | | | | | external | 27.759,000 | | 27.759,000 | 29.966.902 | | 29.966.902 | 29.719.268 | | 29.719.268 | 99.17 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 27.411.650 | | 27.411.650 | 26.087.019 | | 26.087.019 | 18.732.025 | | 18.732.025 | 71.81 | | CULTURE AND ART | 176.720,000 | | 176.720,000 | 165.480.080 | | 165.480.080 | 154.173.150 | | 154.173.150 | 93,17 | | Current expenses | 154.036,000 | | 154.036,000 | 144.400.080 | | 144.400.080 | 134.292.282 | | 134.292.282 | 93.00 | | Personnel expenses | 11.822.800 | | 11.822.800 | 10.157.800 | | 10.157.800 | 9.308.928 | | 9.308.928 | 91.64 | | Material spending and | | | | | | | | | | | | | | | services | 74.125,000 | | 74.125,000 | 70.841,500 | | 70.841,500 | 66.605.655 | | 66.605.655 | 94.02 | | Subsidies and | | | | | | | | | | | | | | | transfers | 68.088.200 | | 68.088.200 | 63.400.780 | | 63.400.780 | 58.377.699 | | 58.377.699 | 92.08 | | Subsidies for | | | | | | | | | | | | | | | public institutions | 51.918.200 | | 51.918.200 | 48.760.780 | | 48.760.780 | 46.310.775 | | 46.310.775 | 94.98 | | Transfers | 16.170,000 | | 16.170,000 | 14.640,000 | | 14.640,000 | 12.066.924 | | 12.066.924 | 82.42 | | Capital expenditures | 22.684,000 | | 22.684,000 | 21.080,000 | | 21.080,000 | 19.880.868 | | 19.880.868 | 94.31 | | SOCIAL ASSISTANCE | 24.230,000 | | 24.230,000 | 15.956.355 | | 15.956.355 | 14.440.214 | | 14.440.214 | 90.50 | | Current expenses | 20.207.700 | | 20.207.700 | 12.379.955 | | 12.379.955 | 11.487.424 | | 11.487.424 | 92.79 | | Personnel expenses | 122.200 | | 122.200 | 105.700 | | 105.700 | 105.697 | | 105.697 | 100,00 | | Material spending and | | | | | | | | | | | | | | | services | 17.915.500 | | 17.915.500 | 10.259.255 | | 10.259.255 | 9.709.164 | | 9.709.164 | 94.64 | | Subsidies and | | | | | | | | | | | | | | | transfers | 2.170,000 | | 2.170,000 | 2.015,000 | | 2.015,000 | 1.672.563 | | 1.672.563 | 83.01 | | Subsidies for | | | | | | | | | | | | | | | public institutions | 2.170,000 | | 2.170,000 | 1.955,000 | | 1.955,000 | 1.672.563 | | 1.672.563 | 85.55 | | Transfers | | | | 60,000 | | 60,000 | | | | | | | | | Capital Expenditures | 4.022.300 | | 4.022.300 | 3.576.400 | | 3.576.400 | 2.952.790 | | 2.952.790 | 82.56 | | ALLOWANCES AND OTHER AIDS | | | | | | | | | | | | | | | | | FOR CHILDREN | 485,410,000 | | 485,410,000 | 486.919.100 | | 486.919.100 | 483.544.291 | | 483.544.291 | 99.31 | | Current expenses | 485,410,000 | | 485,410,000 | 486.919.100 | | 486.919.100 | 483.544.291 | | 483.544.291 | 99.31 | | Subsidies and | | | | | | | | | | | | | | | transfers | 485,410,000 | | 485,410,000 | 486.919.100 | | 486.919.100 | 483.544.291 | | 483.544.291 | 99.31 | | Transfers | 485.410,000 | | 485.410,000 | 486.919.100 | | 486.919.100 | 483.544.291 | | 483.544.291 | 99.31 | | PENSIONS, AIDS AND | | | | | | | | | | | | | | | INDEMNITIES | 331.898,000 | | 331.898,000 | 384.028.727 | | 384.028.727 | 374.149.043 | | 374.149.043 | 97.43 | | Current expenses | 331.898,000 | | 331.898,000 | 384.028.727 | | 384.028.727 | 374.149.043 | | 374.149.043 | 97.43 | | Subsidies and | | | | | | | | | | | | | | | transfers | 331.898,000 | | 331.898,000 | 384.028.727 | | 384.028.727 | 374.149.043 | | 374.149.043 | 97.43 | | Transfers | 331.898,000 | | 331.898,000 | 384.028.727 | | 384.028.727 | 374.149.043 | | 374.149.043 | 97.43 | | SPORTING ACTIVITY AND | | | | | | | | | | | | | | | YOUTH | 52.660,000 | | 52.660,000 | 54.967.905 | | 54.967.905 | 53.919.055 | | 53.919.055 | 98.09 | | Current expenses | 52.660,000 | | 52.660,000 | 54.967.905 | | 54.967.905 | 53.919.055 | | 53.919.055 | 98.09 | | Subsidies and | | | | | | | | | | | | | | | transfers | 52.660,000 | | 52.660,000 | 54.967.905 | | 54.967.905 | 53.919.055 | | 53.919.055 | 98.09 | | Subsidies for | | | | | | | | | | | | | | | public institutions | 46.660,000 | | 46.660,000 | 49.532,000 | | 49.532,000 | 48.483.150 | | 48.483.150 | 97.88 | | Transfers | 6.000.000 | | 6.000.000 | 5.435.905 | | 5.435.905 | 5.435.905 | | 5.435.905 | 100,00 | | REIMBURSEMENT | | | | | | | | | | | | | | | LOANS GRANTED | | | | | | | | | | | | | | | BY INSURANCE BUDGET | | | | | | | | | | | | | | | STATE SOCIAL | | | | 12.027.870 | | 12.027.870 | 12.019.346 | | 12.019.346 | 99.93 | | Refunds | | | | | | | | | | | | | | | | | loans | | | | 12.027.870 | | 12.027.870 | 12.019.346 | | 12.019.346 | 99.93 | | PART II HOUSEHOLD | | | | | | | | | | | | | | | | | | COMMUNAL AND HOUSING | 217.243.320 | | 217.243.320 | 207.309.320 | | 207.309.320 | 188.317.177 | | 188.317.177 | 90.84 | | COMMUNAL HOUSEHOLD | | | | | | | | | | | | | | | | AND HOUSING | 217.243.320 | | 217.243.320 | 207.309.320 | | 207.309.320 | 188.317.177 | | 188.317.177 | 90.84 | | Current expenses | 120.000.000 | | 120.000.000 | 113.920,000 | | 113.920,000 | 102.471.205 | | 102.471.205 | 89.95 | | Subsidies and | | | | | | | | | | | | | | | transfers | 120.000.000 | | 120.000.000 | 113.920,000 | | 113.920,000 | 102.471.205 | | 102.471.205 | 89.95 | | Transfers | 120.000.000 | | 120.000.000 | 113.920,000 | | 113.920,000 | 102.471.205 | | 102.471.205 | 89.95 | | Capital Expenditures | 97.243.320 | | 97.243.320 | 93.389320 | | 93.389.320 | 85.845.972 | | 85.845.972 | 91.92 | | PART III DEFENDING | | | | | | | | | | | | | | | | | | ALA ALA | 1.772.740.000 | | 1.772.740.000 | 1.628.393,000 | | 1.628.393,000 | 1.525.940.787 | | 1.525.940.787 | 93.71 | | DEFENCE | 1.772.740.000 | | 1.772.740.000 | 1.628.393,000 | | 1.628.393,000 | 1.525.940.787 | | 1.525.940.787 | 93.71 | | Current expenses | 1.322.104.729 | | 1.322.104.729 | 1.274.404.729 | | 1.274.404.729 | 1.239.497.471 | | 1.239.497.471 | 97.26 | | Personnel expenses | 701.224,000 | | 701.224,000 | 680.024,000 | | 680.024,000 | 679.091,889 | | 679.091.889 | 99.86 | | Material spending and | | | | | | | | | | | | | | | services | 620.880.729 | | 620.880.729 | 594.380.729 | | 594.380.729 | 560.405.582 | | 560.405.582 | 94.28 | | Capital expenditures | 450.001.471 | | 450.001.471 | 353.354.471 | | 353.354.471 | 285.809.516 | | 285.809.516 | 80.88 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 633.800 | | 633.800 | 633.800 | | 633.800 | 633.800 | | 633.800 | 100,00 | | Loan Repayments | | | | | | | | | | | | | | | | external | 580.200 | | 580.200 | 580.200 | | 580.200 | 580.200 | | 580.200 | 100,00 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 53.600 | | 53.600 | 53.600 | | 53.600 | 53.600 | | 53.600 | 100,00 | | PART IV ORDER | | | | | | | | | | | | | | | | | | PUBLISHED | 1.021.220,000 | 3.600,000 | 1.024.820,000 | 965.645.812 | 8.519.772 | 974.165.584 | 953.923.178 | 29.794.558 | 983.717.736 | 98.79 | | PUBLIC ORDER | 1.021.220,000 | 3.600,000 | 1.024.820,000 | 965.645.812 | 8.519.772 | 974.165.584 | 953.923.178 | 29.794.558 | 983.717.736 | 98.79 | | Current expenses | 874.458.300 | | 874.458.300 | 874.680.512 | | 874.680.512 | 867.564.827 | | 867.564.827 | 99.19 | | Personnel expenses | 457.793.800 | | 457.793.800 | 466.194.835 | | 466.194.835 | 466.142.981 | | 466.142.981 | 99.99 | | Material spending | | | | | | | | | | | | | | | and services | 305.502.855 | | 305.502.855 | 297.324.032 | | 297.324.032 | 290.435.621 | | 290.435.621 | 97.68 | | Subsidies and | | | | | | | | | | | | | | | transfers | 111.161.645 | | 111.161.645 | 111.161.645 | | 111.161.645 | 110.986.225 | | 110.986.225 | 99.84 | | Subsidies for | | | | | | | | | | | | | | | public institutions | 111.161.645 | | 111.161.645 | 111.161.645 | | 111.161.645 | 110.986.225 | | 110.986.225 | 99.84 | | Capital Expenditures | 129.640,000 | 3.600,000 | 133.240,000 | 77.173.600 | 8.519.772 | 85.693.372 | 72.669.443 | 29.794.558 | 102.464.001 | 94.16 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 17.121.700 | | 17.121.700 | 13.791.700 | | 13.791.700 | 13.688.908 | | 13.688.908 | 99.25 | | Loan Repayments | | | | | | | | | | | | | | | | external | 11.195.885 | | 11.195.885 | 9.132,000 | | 9.132,000 | 9.080.000 | | 9.080.000 | 99.43 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 5.925.815 | | 5.925.815 | 4.659.700 | | 4.659.700 | 4.608.908 | | 4.608.908 | 98.91 | | PART V-A AUTHORITIES | | | | | | | | | | | | | | | | | PUBLICE | 862.755.599 | 18.278.700 | 881.034.299 | 796.106.694 | 18.278.700 | 814.385.394 | 729.273.519 | 1.487.444 | 730.760.963 | 91.61 | | Current expenditures | 670.712.957 | | 670.712.957 | 610.460.037 | | 610.460.037 | 551.526.553 | | 551.526.553 | 90.35 | | Personnel expenses | 434.367.910 | | 434.367.910 | 381.008.713 | | 381.008.713 | 348.793.215 | | 348.793.215 | 91.54 | | Material spending | | | | | | | | | | | | | | | and services | 191.465.205 | | 191.465.205 | 195.422.288 | | 195.422.288 | 172.156.145 | | 172.156.145 | 88.09 | | Subsidies and | | | | | | | | | | | | | | | transfers | 44.879.842 | | 44.879.842 | 34.029.036 | | 34.029.036 | 30.577.193 | | 30.577.193 | 89.86 | | Transfers | 44.879.842 | | 44.879.842 | 34.029.036 | | 34.029.036 | 30.577.193 | | 30.577.193 | 89.86 | | Capital Expenditures | 185.135.904 | 18.278.700 | 203.414.604 | 179.925.319 | 18.278.700 | 198.204.019 | 172.142.191 | 1.487.444 | 173.629.635 | 95.67 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 6.906.738 | | 6.906.738 | 5.721.338 | | 5.721.338 | 5.604.775 | | 5.604.775 | 97.96 | | Loan Repayments | | | | | | | | | | | | | | | | external | 5.123.400 | | 5.123.400 | 4.802.600 | | 4.802.600 | 4.717.289 | | 4.717.289 | 98.22 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 1.783.338 | | 1.783.338 | 918.738 | | 918.738 | 887.486 | | 887.486 | 96.60 | | SPENDING FOR | | | | | | | | | | | | | | | ROMANIAN PRESIDENCY | 9.600,000 | | 9.600,000 | 9.855,000 | | 9.855,000 | 8.522.226 | | 8.522.226 | 86.48 | | Current expenses | 8,940,000 | | 8,940,000 | 9,195,000 | | 9,195,000 | 8.417.613 | | 8.417.613 | 91.55 | | Personnel expenses | 1.875.800 | | 1.875.800 | 1.830.800 | | 1.830.800 | 1.504.735 | | 1.504.735 | 82.19 | | Material spending | | | | | | | | | | | | | | | and services | 7.064.200 | | 7.064.200 | 7.364.200 | | 7.364.200 | 6.912.878 | | 6.912.878 | 93.87 | | Capital expenditures | 660,000 | | 660,000 | 660,000 | | 660,000 | 104.613 | | 104.613 | 15.85 | | SPENDING FOR | | | | | | | | | | | | | | | AUTHORITY BODIES | | | | | | | | | | | | | | | LEGISLATIVE | 134.820.312 | | 134.820.312 | 129.118.419 | | 129.118.419 | 120.109.648 | | 120.109.648 | 93.82 | | Current expenses | 60.852.012 | | 60.852.012 | 55.150.119 | | 55.150.119 | 46.249.518 | | 46.249.518 | 83.86 | | Personnel expenses | 40.940.344 | | 40.940.344 | 36.280.719 | | 36.280.719 | 32.595.581 | | 32.595.581 | 89.84 | | Material spending | | | | | | | | | | | | | | | and services | 19.911.668 | | 19.911.668 | 18.769.818 | | 18.769.818 | 13.556.317 | | 13.556.317 | 72.22 | | Subsidies and | | | | | | | | | | | | | | | transfers | | | 99.582 | | 99.582 | 97.620 | | 97.620 | 98.03 | | Transfers | | | 99.582 | | 99.582 | 97.620 | | 97.620 | 98.03 | | Contributions and | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | international | | | 99.582 | | 99.582 | 97.620 | | 97.620 | 98.03 | | Capital Expenditures | 73.968.300 | | 73.968.300 | 73.968.300 | | 73.968.300 | 73.860.130 | | 73.860.130 | 99.85 | | SPENDING FOR | | | | | | | | | | | | | | | AUTHORITY BODIES | | | | | | | | | | | | | | | COURTS | 167.104.700 | | 167.104.700 | 137.153.200 | | 137.153.200 | 123.315.871 | | 123.315.871 | 89.91 | | Current expenditures | 155.284.700 | | 155.284.700 | 124.833.200 | | 124.833.200 | 112.835.145 | | 112.835.145 | 90.39 | | Spending | | | | | | | | | | | | | | | staff | 107.011.700 | | 107.011.700 | 82.900.200 | | 82.900.200 | 72.812.208 | | 72.812.208 | 87.83 | | Material spending | | | | | | | | | | | | | | | and services | 48.273,000 | | 48.273,000 | 41.933,000 | | 41.933,000 | 40.022.937 | | 40.022.937 | 95.44 | | Capital expenditures | 11,820,000 | | 11,820,000 | 12,320,000 | | 12,320,000 | 10.480.726 | | 10.480.726 | 85.07 | | SPENDING FOR | | | | | | | | | | | | | | | AUTHORITY BODIES | | | | | | | | | | | | | | | EXECUTIVE | 508.841.827 | 18.278.700 | 527.120.527 | 478.549.165 | 18.278.700 | 496.827.865 | 440.832.805 | 1.487.444 | 442.320.249 | 92.12 | | Current expenses | 407.161.625 | | 407.161.625 | 384.600.163 | | 384.600.163 | 352.039.345 | | 352.039.345 | 91.53 | | Spending | | | | | | | | | | | | | | | staff | 253.897.716 | | 253.897.716 | 232.755.394 | | 232.755.394 | 218.482.977 | | 218.482.977 | 93.87 | | Material spending | | | | | | | | | | | | | | | and services | 109.384.067 | | 109.384.067 | 118.922.710 | | 118.922.710 | 104.084.142 | | 104.084.142 | 87.52 | | Subsidies and | | | | | | | | | | | | | | | transfers | 43.879.842 | | 43.879.842 | 32.922.059 | | 32.922.059 | 29.472.226 | | 29.472.226 | 89.52 | | Transfers | 43.879.842 | | 43.879.842 | 32.922.059 | | 32.922.059 | 29.472.226 | | 29.472.226 | 89.52 | | Contributions and | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | international | 43.779.842 | | 43.779.842 | 32.822.059 | | 32.822.059 | 29.424.270 | | 29.424.270 | 89.65 | | Other transfers | 100,000 | | 100,000 | 100,000 | | 100,000 | 47.956 | | 47.956 | 47.96 | | Capital Expenditures | 94.773.464 | 18.278.700 | 113.052.164 | 88.227.664 | 18.278.700 | 106.506.364 | 83.188.685 | 1.487.444 | 84.676.129 | 94.29 | | Loans repayments | | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 6.906.738 | | 6.906.738 | 5.721.338 | | 5.721.338 | 5.604.775 | | 5.604.775 | 97.96 | | Refunds | | | | | | | | | | | | | | | | | external credits | 5.123.400 | | 5.123.400 | 4.802.600 | | 4.802.600 | 4.717.289 | | 4.717.289 | 98.22 | | Interest payments | | | | | | | | | | | | | | | | and commissions | 1.178.338 | | 1.178.338 | 918.738 | | 918.738 | 887.486 | | 887.486 | 96.60 | | SPENDING ON OTHER | | | | | | | | | | | | | | | AUTHORITY ' S ORGANS | | | | | | | | | | | | | | PUBLICE | 42.388.760 | | 42.388.760 | 41.430.910 | | 41.430.910 | 36.492.969 | | 36.492.969 | 88.08 | | Current expenses | 38.474.620 | | 38.474.620 | 36.681.555 | | 36.681.555 | 31.984.932 | | 31.984.932 | 87.20 | | Spending | | | | | | | | | | | | | | | staff | 30.642.350 | | 30.642.350 | 27.241.600 | | 27.241.600 | 23.397.714 | | 23.397.714 | 85.89 | | Material spending | | | | | | | | | | | | | | | and services | 6.832.270 | | 6.832.270 | 8.432.560 | | 8.432.560 | 7.579.871 | | 7.579.871 | 89.89 | | Subsidies and | | | | | | | | | | | | | | | transfers | 1.000.000 | | 1.000.000 | 1.007.395 | | 1.007.395 | 1.007.347 | | 1.007.347 | 00,00 | | Transfers | 1.000.000 | | 1.000.000 | 1.007.395 | | 1.007.395 | 1.007.347 | | 1.007.347 | 00,00 | | Capital Expenditures | 3.914.140 | | 3.914.140 | 4.749.355 | | 4.749.355 | 4.508.037 | | 4.508.037 | 94.92 | | PART OF THE FUTURE ACTIONS | | | | | | | | | | | | | | | | ECONOMIC | 4.762.236.597 | 155.026.500 | 4.917.263.097 | 5.271.819.612 | 155.026.500 | 5.426.846.112 | 4.902.885.337 | 197.372.917 | 5.100.258.254 | 93.00 | | Current expenses | 3.682.286.915 | 153.562,500 | 3.835.849.415 | 4.135.480.552 | 153.562,500 | 4.289.043.052 | 3.849.071.181 | 189.643.221 | 4.038.714.402 | 93.07 | | Spending | | | | | | | | | | | | | | | staff | 242.345.149 | | 242.345.149 | 213.756.395 | | 213.756.395 | 207.046.561 | | 207.046.561 | 96.86 | | Material spending | | | | | | | | | | | | | | | and services | 662.865.166 | | 662.865.166 | 538.371.412 | | 538.371.412 | 505.488.482 | | 505.488.482 | 93.89 | | Subsidies and | | | | | | | | | | | | | | | transfers | 2.777.076.600 | 153.562,500 | 2.930.639.100 | 3.383.352.745 | 153.562,500 | 3.536.915.245 | 3.136.536.138 | 189.643.221 | 3.326.179.359 | 92.70 | | Subsidies for | | | | | | | | | | | | | | | public institutions | 371.700 | | 371.700 | 316.639 | | 316.639 | 311.734 | | 311.734 | 98.45 | | Subsidies for | | | | | | | | | | | | | | | products and | | | | | | | | | | | | | | | activities | 823.900,000 | | 823.900,000 | 874.500,000 | | 874.500,000 | 870.990.135 | | 870.990.135 | 99.60 | | Subsidies for | | | | | | | | | | | | | | | coverage | | | | | | | | | | | | | | price differences | | | | | | | | | | | | | | | | and tariff | 829.500,000 | | 829.500,000 | 602.500,000 | | 602.500,000 | 549.654.697 | | 549.654.697 | 91.23 | | Prime awarded | | | | | | | | | | | | | | | producers | | | | | | | | | | | | | | agricoli | 360,000,000 | | 360,000,000 | 914.000.000 | | 914.000.000 | 794.837.078 | | 794.837.078 | 86.96 | | Transfers | 763.304.900 | 153.562,500 | 916.867.400 | 992.036.106 | 153.562,500 | 1.145.598.606 | 920.742.494 | 189.643.221 | 1.110.385.715 | 92.81 | | Capital Expenditures | 934.269.632 | 1.464,000 | 944.733.632 | 1.008.793.114 | 1.464,000 | 1.010.257.114 | 942.593.901 | 7.729.696 | 950.323.597 | 93.44 | | Loans | 115.700,000 | | 115.700,000 | 107.000.000 | | 107.000.000 | 95.982.017 | | 95.982.017 | 89.70 | | Loans | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | completion of some | | | | | | | | | | | | | | approved goals | | | | | | | | | | | | | | | by conventions | | | | | | | | | | | | | | | bilateral and | | | | | | | | | | | | | | | agreements | | | | | | | | | | | | | | intergovernmental | 115.700,000 | | 115.700,000 | 107.000.000 | | 107.000.000 | 95.982.017 | | 95.982.017 | 89,70 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related related | | | | | | | | | | | | | | | them | 20.980.050 | | 20.980.050 | 20.545.946 | | 20.545.946 | 15.238.238 | | 15.238.238 | 74.17 | | Refunds | | | | | | | | | | | | | | | | | foreign credits | 227,500 | | 227,500 | | | | | | | | | | | | | Interest payments and | | | | | | | | | | | | | | | | commissions | 20.752.550 | | 20.752.550 | 20.545.946 | | 20.545.946 | 15.238.238 | | 15.238.238 | 74.17 | | SCIENTIFIC RESEARCH | 442.923.001 | 1.464,000 | 444.387.001 | 320.697.635 | 1.464,000 | 322.161.635 | 314.026.235 | | 314.026.235 | 97.92 | | Current expenses | 431.397.678 | | 431.397.678 | 306.976.412 | | 306.976.412 | 301.483.332 | | 301.483.332 | 98.21 | | Spending | | | | | | | | | | | | | | | staff | 20.741.656 | | 20.741.656 | 19.055.056 | | 19.055.056 | 18.785.167 | | 18.785.167 | 98.58 | | Material spending | | | | | | | | | | | | | | | and services | 408.584.322 | | 408.584.322 | 286.072.511 | | 286.072.511 | 281.034.267 | | 281.034.267 | 98.24 | | Subsidies and | | | | | | | | | | | | | | | transfers | 2.071.700 | | 2.071.700 | 1.848.845 | | 1.848.845 | 1.663.898 | | 1.663.898 | 90,00 | | Subsidies for | | | | | | | | | | | | | | | public institutions | 371.700 | | 371.700 | 316.639 | | 316.639 | 311.734 | | 311.734 | 98.45 | | Transfers | 1.700,000 | | 1.700,000 | 1.532.206 | | 1.532.206 | 1.352.164 | | 1.352.164 | 88.25 | | Capital Expenditures | 11.525.323 | 1.464,000 | 12.989.323 | 13.721.223 | 1.464,000 | 15.185.223 | 12.542.903 | | 12.542.903 | 91.41 | | PROSPECTIONS AND WORKS | | | | | | | | | | | | | | | | GEOLOGICAL RESEARCH | | | | | | | | | | | | | | | | | FOR DISCOVERIES BY | | | | | | | | | | | | | | | NEW DEPOSITS | 81.260,000 | | 81.260,000 | 81.231.400 | | 81.231.400 | 77.288.482 | | 77.288.482 | 95.15 | | Current expenses | 81.260,000 | | 81.260,000 | 81.231.400 | | 81.231.400 | 77.288.482 | | 77.288.482 | 95.15 | | Material spending | | | | | | | | | | | | | | | and services | 81.260,000 | | 81.260,000 | 81.231.400 | | 81.231.400 | 77.288.482 | | 77.288.482 | 95.15 | | EXTRACTIVE INDUSTRY, | | | | | | | | | | | | | | | ENERGETIC, METALURGICA, | | | | | | | | | | | | | | | | CHEMICAL AND OTHER SUBBRANCHES | | | | | | | | | | | | | | | | OF THE INDUSTRY | 1.285.963.750 | 7.962,500 | 1.293.926.250 | 1.505.228.646 | 7.962,500 | 1.513.191.146 | 1.446.713.767 | 515.600 | 1.447.229.367 | 96.11 | | Current expenses | 856.900,000 | 7.962,500 | 864.862,500 | 1.026.599,000 | 7.962,500 | 1.034.561,500 | 1.002.789.957 | 515.600 | 1.003.305.557 | 97.68 | | Subsidies and | | | | | | | | | | | | | | | transfers | 856.900,000 | 7.962,500 | 864.862,500 | 1.026.599,000 | 7.962,500 | 1.034.561,500 | 1.002.789.957 | 515.600 | 1.003.305.557 | 97.68 | | Subsidies on products | | | | | | | | | | | | | | | and activities | 770.900,000 | | 770.900,000 | 820.900,000 | | 820.900,000 | 818.467.186 | | 818.467.186 | 99.70 | | Transfers | 86.000.000 | 7.962,500 | 93.962,500 | 205.699,000 | 7.962,500 | 213.661,500 | 184.322.771 | 515.600 | 184.838.371 | 89.61 | | Capital Expenditures | 428.397.500 | | 428.397.500 | 478.397.500 | | 478.397.500 | 443.850.441 | | 443.850.441 | 92.78 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related related | | | | | | | | | | | | | | | them | 666.250 | | 666.250 | 232.146 | | 232.146 | 73.369 | | 73.369 | 31.60 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 666.250 | | 666.250 | 232.146 | | 232.146 | 73.369 | | 73.369 | 31.60 | | AGRICULTURE, FORESTRY | | | | | | | | | | | | | | | | | | EPA, ENVIRONMENT ENVIRONMENT | 1.704.710,000 | | 1.704.710,000 | 2.004.577,000 | | 2.004.577,000 | 1.791.207.325 | 7.729.696 | 1.798.937.021 | 89.36 | | Current expenses | 1.554.099.824 | | 1.554.099.824 | 1.843.966.824 | | 1.843.966.824 | 1.644.756.072 | | 1.644.756.072 | 89.20 | | Spending | | | | | | | | | | | | | | | staff | 189.654.946 | | 189.654.946 | 164.796.946 | | 164.796.946 | 160.519.466 | | 160.519.466 | 97.40 | | Material spending | | | | | | | | | | | | | | | and services | 151.444.878 | | 151.444.878 | 149.169.878 | | 149.169.878 | 126.765.402 | | 126.765.402 | 84.98 | | Subsidies and | | | | | | | | | | | | | | | transfers | 1.203.000.000 | | 1.203.000.000 | 1.530.000.000 | | 1.530.000.000 | 1.357.471.204 | | 1.357.471.204 | 88.72 | | Subsidies for | | | | | | | | | | | | | | | coverage | | | | | | | | | | | | | | price differences | | | | | | | | | | | | | | | | and tariff | 829.500,000 | | 829.500,000 | 602.500,000 | | 602.500,000 | 549.654.697 | | 549.654.697 | 91.23 | | Prime awarded | | | | | | | | | | | | | | | producers | | | | | | | | | | | | | | agricoli | 360,000,000 | | 360,000,000 | 914.000.000 | | 914.000.000 | 794.837.078 | | 794.837.078 | 86.96 | | Transfers | 13.500,000 | | 13.500,000 | 13.500,000 | | 13.500,000 | 12.979.429 | | 12.979.429 | 96.14 | | Capital Expenditures | 157.607.176 | | 157.607.176 | 157.607.176 | | 157.607.176 | 144.490.075 | 7.729.696 | 152.219.771 | 91.68 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 3.003,000 | | 3.003,000 | 3.003,000 | | 3.003,000 | 1.961.178 | | 1.961.178 | 65.31 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 3.003,000 | | 3.003,000 | 3.003,000 | | 3.003,000 | 1.961.178 | | 1.961.178 | 65.31 | | TRANSPORT AND | | | | | | | | | | | | | | | COMMUNICATIONS | 883.600,000 | 145.600,000 | 1.029.200,000 | 873.400,000 | 145.600,000 | 1.019.000.000 | 848.581.055 | 189.127.621 | 1.037.807.676 | 97.16 | | Current expenses | 594.789.200 | 145.600,000 | 740.389.200 | 594.489.200 | 145.600,000 | 740.089.200 | 588.884.307 | 189.127.621 | 778.011.928 | 99.06 | | Personnel expenses | 6.406.760 | | 6.406.760 | 6.456.760 | | 6.456.760 | 5.404.299 | | 5.404.299 | 83.70 | | Material spending | | | | | | | | | | | | | | | and services | 7.277.540 | | 7.277.540 | 7.127.540 | | 7.127.540 | 6.568.577 | | 6.568.577 | 92.16 | | Subsidies and | | | | | | | | | | | | | | | transfers | 581.104.900 | 145.600,000 | 726.704.900 | 580.904.900 | 145.600,000 | 726.504.900 | 576.911.431 | 189.127.621 | 766.039.052 | 99.31 | | Subsidies on products | | | | | | | | | | | | | | | and activities | 53.000.000 | | 53.000.000 | 53.600,000 | | 53.600,000 | 52.522.949 | | 52.522.949 | 97.99 | | Transfers | 528.104.900 | 145.600,000 | 673.704.900 | 527.304.900 | 145.600,000 | 672.904.900 | 524.388.482 | 189.127.621 | 713.516.103 | 99.45 | | Capital expenditures | 271.500,000 | | 271.500,000 | 261.600,000 | | 261.600,000 | 246.493,057 | | 246.493.057 | 94.23 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 17.310.800 | | 17.310.800 | 17.310.800 | | 17.310.800 | 13.203,691 | | 13.203,691 | 76.27 | | Refunds | | | | | | | | | | | | | | | | | foreign credits | 227,500 | | 227,500 | | | | | | | | | | | | | Interest payments and | | | | | | | | | | | | | | | | commissions | 17.083.300 | | 17.083.300 | 17.310.800 | | 17.310.800 | 13.203.691 | | 13.203.691 | 76.27 | | OTHER ECONOMIC ACTIONS | 363.779.846 | | 363.779.846 | 486.684.931 | | 486.684.931 | 425.068.473 | | 425.068.473 | 87.34 | | Current expenses | 173.840.213 | | 173.840.213 | 282.217.716 | | 282.217.716 | 233.869.031 | | 233.869.031 | 82.87 | | Personnel expenses | 25.541.787 | | 25.541.787 | 23.447.633 | | 23.447.633 | 22.337.629 | | 22.337.629 | 95.27 | | Material spending | | | | | | | | | | | | | | | and services | 14.298.426 | | 14.298.426 | 14.770.083 | | 14.770.083 | 13.831.754 | | 13.831.754 | 93.65 | | Subsidies and | | | | | | | | | | | | | | | transfers | 134,000,000 | | 134,000,000 | 244,000,000 | | 244,000,000 | 197.699.648 | | 197.699.648 | 81,02 | | Transfers | 134.000.000 | | 134.000.000 | 244.000.000 | | 244.000.000 | 197.699.648 | | 197.699.648 | 81.02 | | Capital Expenditures | 74.239.633 | | 74.239.633 | 97.467.215 | | 97.467.215 | 95.217.425 | | 95.217.425 | 97.69 | | Loans | 115.700,000 | | 115.700,000 | 107.000.000 | | 107.000.000 | 95.982.017 | | 95.982.017 | 89.70 | | Loans awarded | | | | | | | | | | | | | | | | for completion | | | | | | | | | | | | | | | some goals | | | | | | | | | | | | | | | approved by | | | | | | | | | | | | | | | bilateral conventions | | | | | | | | | | | | | | | and agreements | | | | | | | | | | | | | | | intergovernmental | 115.700,000 | | 115.700,000 | 107.000.000 | | 107.000.000 | 95.982.017 | | 95.982.017 | 89,70 | | PART A VIA ALTE | | | | | | | | | | | | | | | | SHARES | 254.400.151 | | 254.400.151 | 541.995.365 | | 541.995.365 | 115.596.676 | | 115.596.676 | 95.13 | | Current expenses | 208.272.017 | | 208.272.017 | 282.488.231 | | 282.488.231 | 257.543.217 | | 257.543.217 | 91.17 | | Personnel expenses | 126.685.867 | | 126.685.867 | 119.990.792 | | 119.990.792 | 118.950.710 | | 118.950.710 | 99.13 | | Material spending | | | | | | | | | | | | | | | and services | 77.836.150 | | 77.836.150 | 96.267.487 | | 96.267.487 | 91.115.385 | | 91.115.385 | 95.06 | | Subsidies and | | | | | | | | | | | | | | | transfers | 3.750,000 | | 3.750,000 | 66.229.952 | | 66.229.952 | 47.077.122 | | 47.077.122 | 71.08 | | Prime awarded | | | | | | | | | | | | | | | producers | | | | | | | | | | | | | | agricoli | 150,000 | | 150,000 | 110,000 | | 110,000 | 110,000 | | 110,000 | 100,00 | | Transfers | 3.600,000 | | 3.600,000 | 66.119.952 | | 66.119.952 | 46.967.122 | | 46.967.122 | 71.03 | | Capital Expenditures | 46.128.134 | | 46.128.134 | 49.207.134 | | 49.207.134 | 48.053.459 | | 48.053.459 | 97.06 | | Loans | | | | | 210.000.000 | | 210.000.000 | 210.000.000 | | 210.000.000 | 100,00 | | Loan awarded from | | | | | | | | | | | | | | | | recovery fund | | | | | | | | | | | | | | | | financial | | | | | 210.000.000 | | 210.000.000 | 210.000.000 | | 210.000.000 | 100,00 | | OTHER SHARES | 254.400.151 | | 254.400.151 | 274.065.413 | | 274.065.413 | 266.373.614 | | 266.373.614 | 97.19 | | Current expenses | 208.272.017 | | 208.272.017 | 224.558.279 | | 224.558.279 | 218.320.155 | | 218.320.155 | 97.22 | | Personnel expenses | 126.685.867 | | 126.685.867 | 119.990.972 | | 119.990.972 | 118.950.710 | | 118.950.710 | 99.13 | | Material spending | | | | | | | | | | | | | | | and services | 77.836.150 | | 77.836.150 | 96.267.487 | | 96.267.487 | 91.515.385 | | 91.515.385 | 95.06 | | Subsidies and | | | | | | | | | | | | | | | transfers | 3.750,000 | | 3.750,000 | 8.300,000 | | 8.300,000 | 7.854.060 | | 7.854.060 | 94.63 | | Prime awarded | | | | | | | | | | | | | | | producers | | | | | | | | | | | | | | agricoli | 150,000 | | 150,000 | 110,000 | | 110,000 | 110,000 | | 110,000 | 100,00 | | Transfers | 3.600,000 | | 3.600,000 | 8.190,000 | | 8.190,000 | 7.744.060 | | 7.744.060 | 94.56 | | Capital Expenditures | 46.128.134 | | 46.128.134 | 49.507.134 | | 49.507.134 | 48.053.459 | | 48.053.459 | 97.06 | | SPENDING FROM THE FUND OF | | | | | | | | | | | | | | INTERVENTION | | | | 10.000.000 | | 10.000.000 | 8.955.695 | | 8.955.695 | 89.56 | | Current spending | | | | 10.000.000 | | 10.000.000 | 8.955.695 | | 8.955.695 | 89.56 | | Subsidies and | | | | | | | | | | | | | | | transfers | | | | 10.000.000 | | 10.000.000 | 8.955.695 | | 8.955.695 | 89.56 | | Transfers | | | | 10.000.000 | | 10.000.000 | 8.955.695 | | 8.955.695 | 89.56 | | SPENDING FROM THE FUND AT | | | | | | | | | | | | | | GOVERNMENT PROVISION | | | | | | | | | | | | | | | ROMANTAKE FOR | | | | | | | | | | | | | | | RELATIONS WITH THE REPUBLIC | | | | | | | | | | | | | | MOLDOVA | | | 2.930,000 | | 2,930,000 | 2.830.856 | | 2.830.856 | 96.62 | | Current spending | | | | 2.930,000 | | 2.930,000 | 2.830.856 | | 2.830.856 | 96.62 | | Subsidies and | | | | | | | | | | | | | | | transfers | | | | 2.930,000 | | 2,930,000 | 2.830.856 | | 2.830.856 | 96.62 | | Transfers | | | | 2.930,000 | | 2.930,000 | 2.830.856 | | 2.830.856 | 96.62 | | SPENDING FROM THE FUND OF | | | | | | | | | | | | | | FINANCIAL RECOVERY | | | | | 254.999.952 | | 254.999.952 | 237.436.511 | | 237.436.511 | 93.11 | | Current spending | | | | 44.999.952 | | 44.999.952 | 27.436.511 | | 27.436.511 | 60.97 | | Subsidies and | | | | | | | | | | | | | | | transfers | | | | 44.999.952 | | 44.999.952 | 27.436.511 | | 27.436.511 | 60.97 | | Transfers | | | | 44.999.952 | | 44.999.952 | 27.436.511 | | 27.436.511 | 60.97 | | Loans | | | | | 210.000.000 | | 210.000.000 | 210.000.000 | | 210.000.000 | 100,00 | | Loan awarded from | | | | | | | | | | | | | | | | recovery fund | | | | | | | | | | | | | | | | financial | | | | | 210.000.000 | | 210.000.000 | 210.000.000 | | 210.000.000 | 100,00 | | PART A VIII-A | | | | | | | | | | | | | | | TRANSFERS | 1.510.510,000 | | 1.510.510,000 | 1.728.512.800 | | 1.728.512.800 | 1.622.208.882 | | 1.622.208.882 | 93.85 | | TRANSFERS FROM THE BUDGET | | | | | | | | | | | | | | DE STAT | 1.510.510,000 | | 1.510.510,000 | 1.728.512.800 | | 1.728.512.800 | 1.622.208.882 | | 1.622.208.882 | 93.85 | |-Transfers from | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | local budgets for | | | | | | | | | | | | | | | securing protection | | | | | | | | | | | | | | | population social | | | | | | | | | | | | | | | | for thermal energy | | | | | | | | | | | | | | | and urban transport by | | | | | | | | | | | | | | | travelers | 343.800,000 | | 343.800,000 | 433.500,000 | | 433.500,000 | 410.857.460 | | 410.857.460 | 94.71 | |-Transfers from | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | local budgets for | | | | | | | | | | | | | | | investments | 756.200,000 | | 756.200,000 | 826.100,000 | | 826.100,000 | 789.176.257 | | 789.176.257 | 95.53 | |-Transfers from budget | | | | | | | | | | | | | | | state to budgets | | | | | | | | | | | | | | | | local for | | | | | | | | | | | | | | | funded investments | | | | | | | | | | | | | | | partly from loans | | | | 31.500,000 | | 31.500,000 | 708.489 | | 708.489 | 2.25 | | external | | | | | | | | | | | | | |-Transfers from budget | | | | | | | | | | | | | | | state to budget | | | | | | | | | | | | | | | | special fund for | | | | | | | | | | | | | | | social security of | | | | | | | | | | | | | | | farmers | 251.510,000 | | 251.510,000 | 213.412.800 | | 213.412.800 | 197.736.677 | | 197.736.677 | 92.65 | |-Transfers from budget | | | | | | | | | | | | | | | state to budget | | | | | | | | | | | | | | | | special fund | | | | | | | | | | | | | | | | risk and accident | 159.000.000 | | 159.000.000 | 224.000.000 | | 224.000.000 | 223.999.999 | | 223.999.999 | 100,00 | | PART X DEBT | | | | | | | | | | | | | | | | | | PUBLISHED | 1.558.250,000 | | 1.558.250,000 | 1.047.850,000 | | 1.047.850,000 | 949.065.848 | | 949.065.848 | 90.57 | | INTEREST ON DEBT | | | | | | | | | | | | | | | PUBLICE | 1.558.250,000 | | 1.558.250,000 | 1.047.850,000 | | 1.047.850,000 | 949.065.848 | | 949.065.848 | 90.57 | |-Related interest | | | | | | | | | | | | | | | | public debt | 1.499.220.240 | | 1.499.220.240 | 983.253.734 | | 983.253.734 | 890.228.533 | | 890.228.533 | 90.54 | | domestic | | | | | | | | | | | | | |-Related interest | | | | | | | | | | | | | | | | public debt | 16.629.760 | | 16.629.760 | 4.776.859 | | 4.776.859 | 392.909 | | 392.909 | 8.23 | | external | | | | | | | | | | | | | |-Occasional spending | | | | | | | | | | | | | | | | by the show and | | | | | | | | | | | | | | placing titles | | | | | | | | | | | | | | | | state and risk | | | | | | | | | | | | | | | | guarantees given by | | | | | | | | | | | | | | | | state under conditions | 42.400,000 | | 42.400,000 | 59.819.407 | | 59.819.407 | 58.444.406 | | 58.444.406 | 97.70 | | law | | | | | | | | | | | | | | PART XA FUND DE | | | | | | | | | | | | | | | | | BUDGET RESERVE | 30.893.200 | | 30.893.200 | 170.704.273 | | 170.704.273 | | | | | | | | | | | | | RESERVE FUND | | | | | | | | | | | | | | | | BUDGET | 30.893.200 | | 30.893.200 | 170.704.273 | | 170.704.273 | | | | | | | |-Reserve Fund | | | | | | | | | | | | | | | | budget at disposal | | | | | | | | | | | | | | | Government | 20.893.200 | | 20.893.200 | 74.664.225 | | 74.664.225 | | | | | | | |-Intervention Fund | | | | | | | | | | | | | | | | at disposal | 8.000.000 | | 8.000.000 | | | | | | | | | | | | Government | | | | | | | | | | | | | |-Fund at disposal | | | | | | | | | | | | | | | Government, for | | | | | | | | | | | | | | | relations with the Republic | | | | | | | | | | | | | | Moldova | 2,000,000 | | 2,000,000 | 1,040,000 | | 1,040,000 | | | | | | | | | | | | |-Fund for | | | | | | | | | | | | | | | financial recovery | | | | | | | | | | | | | | | at disposal | | | | | | | | | | | | | | | Government | | | | 95.000.048 | | 95.000.048 | | | | | | | | DEFICIT | 1.932.444.045 | 420.340.200 | 2.352.784.245 | 2.933.827.115 | 427.769.912 | 3.361.597.027 | 2.969.719.851 | 336.983.879 | 3.306.703.730 | 101, 22 | └ -------------------------) ------------------ [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] + Annex 2

    *Font 6 * 
  

    GENERAL EXECUTION ACCOUNT 
  

    Summary of state budget expenditures for 1995 
  

    ((detailing on spending items) 
  

    -MII LEI- 
  

┌ ------------------------- --------------------------------------------------------- --------------------------------------------------------- --------------------------------------------------------- | | LOANS INITIALLY APPROVED | DEFINITIVE CREDITS | PAYMENTS MADE FROM: |% | | In ------ "--" -- "--" -- "--" -- "--" -- "--" -- "--" -- "--" -- "--" -- " -- | NAME INDICATORS | BUDGET | ENTRIES | TOTAL | BUDGET | ENTRIES | TOTAL | BUDGET | ENTRIES | TOTAL | 7/4 | | | DE | CREDITS | (1 + 2) | DE | CREDITS | (4 + 5) | DE | CREDITS | (7 + 8) | | | | | STATE | FOREIGN | | STATE | FOREIGN | | STATE | EXTERNAL | | | | | | | ├ ------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 ----- 留言 | 加入好友 -- 留言 | 加入好友 ... | A | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ├ ------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 ----- 留言 | 加入好友 -- 留言 | 加入好友 ... | SPENDING-TOTAL | | | | | | | | | | | | | | | ------------------ | 16.616.694.045 | 420.340.200 | 17.037.034.245 | 16.904.154.115 | 427.769.912 | 17.331.924.027 | 15.858.009.208 | 336.983.879 | 16.194.993.087 | 93.81 | | Current Expenses | 14.303.845.108 | 205.358.750 | 14.509.203.858 | 14.485.105.544 | 207.115.710 | 14.692.221.254 | 13.636.263.423 | 240.710.721 | 13.876.974.144 | 94,14 | | Personnel expenses | 4.740.671.211 | 568.750 | 4.741.239.961 | 4.502.649.820 | 1.823.720 | 4.504.473.540 | 4.454.183.672 | 1.600.500 | 4.455.784.172 | 98.92 | | Material spending | | | | | | | | | | | | | | | and services | 2.392.540.132 | 51.227.500 | 2.443.767.632 | 2.259.932.574 | 51.729.490 | 2.311.662.064 | 2.137.261.183 | 49.467,000 | 2.186.728.183 | 94.57 | | Subsidies and | | | | | | | | | | | | | | | transfers | 5.581.490.565 | 153.562,500 | 5.735.053.065 | 6.503.968.877 | 153.562,500 | 6.657.531.377 | 6.095.752.720 | 189.643.221 | 6.285.395.941 | 93.72 | | Subsidies for | | | | | | | | | | | | | | | public institutions | 221.066.645 | | 221.066.645 | 220.487.188 | | 220.487.188 | 216.378.677 | | 216.378.677 | 98.14 | | Subsidies on products | | | | | | | | | | | | | | | and activities | 823.900,000 | | 823.900,000 | 874.500,000 | | 874.500,000 | 870.990.135 | | 870.990.135 | 99.60 | | Subsidies for | | | | | | | | | | | | | | | coverage | | | | | | | | | | | | | | price differences | | | | | | | | | | | | | | | | and tariff | 829.500,000 | | 829.500,000 | 602.500,000 | | 602.500,000 | 549.654.697 | | 549.654.697 | 91.23 | | Prime awarded | | | | | | | | | | | | | | | producers | | | | | | | | | | | | | | agricoli | 360.150,000 | | 360.150,000 | 914.110,000 | | 914.110,000 | 794.947.078 | | 794.947.078 | 86.96 | | Transfers | 3.346.873.920 | 153.562,500 | 3.500.436.420 | 3.892.371.689 | 153.562,500 | 4.045.934.189 | 3.663.782.133 | 189.643.221 | 3.853.425.354 | 94.13 | | Related Interest | | | | | | | | | | | | | | | | public debt | 1.558.250,000 | | 1.558.250,000 | 1.047.850,000 | | 1.047.850,000 | 949.065.848 | | 949.065.848 | 90.57 | | Related Interest | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | domestic | 1.499.220.240 | | 1.499.220.240 | 983.253.734 | | 983.253.734 | 890.228.533 | | 890.228.533 | 90.54 | | Related Interest | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | external | 16.629.760 | | 16.629.760 | 4.776.859 | | 4.776.859 | 392.909 | | 392.909 | 8.23 | | Amounts provided in | | | | | | | | | | | | | | | global positions as | | | | | | | | | | | | | | | reserves | 30.893.200 | | 30.893.200 | 170.704.273 | | 170.704.273 | | | | | | | | Capital Expenditures | 2.095.994.699 | 214.981.450 | 2.310.976.149 | 1.992.816.796 | 220.654.202 | 2.213.470.998 | 1.819.755.868 | 96.273.158 | 1.916.029.026 | 91.32 | | Loans | 115.700,000 | | 115.700,000 | 317.000.000 | | 317.000.000 | 305.982.017 | | 305.982.017 | 96.52 | | Loan awarded from | | | | | | | | | | | | | | | | recovery fund | | | | | | | | | | | | | | | | financial | | | | | 210.000.000 | | 210.000.000 | 210.000.000 | | 210.000.000 | 100,00 | | Loans awarded | | | | | | | | | | | | | | | | for completion | | | | | | | | | | | | | | | some goals | | | | | | | | | | | | | | | approved by | | | | | | | | | | | | | | | bilateral conventions | | | | | | | | | | | | | | | and agreements | | | | | | | | | | | | | | | intergovernmental | 115.700,000 | | 115.700,000 | 107.000.000 | | 107.000.000 | 95.982.017 | | 95.982.017 | 89,70 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 101.154.238 | | 101.154.238 | 97.203.905 | | 97.203.905 | 83.988.554 | | 83.988.554 | 86.40 | | Refunds | | | | | | | | | | | | | | | | | external credits | 44.885.985 | | 44.885.985 | 44.481.702 | | 44.481.702 | 44.096.757 | | 44.096.757 | 99.13 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 56.268.253 | | 56.268.253 | 52.722.203 | | 52.722.203 | 39.891.797 | | 39.891.797 | 75.66 | | Refunds | | | | | | | | | | | | | | | | | loans | | | | 12.027.870 | | 12.027.870 | 12.019.346 | | 12.019.346 | 99.93 | | EDUCATION | 2.053.217.178 | 1.137.500 | 2.054.354.678 | 2.075.725.202 | 3.647.440 | 2.079.372.642 | 2.057.915.131 | 1.797.202 | 2.059.712.333 | 99.14 | | Current expenditures | 1.954.874.378 | 796.250 | 1.955.670.628 | 1.977.261.502 | 2.553.210 | 1.979.814.712 | 1.962.256.439 | 1.657.700 | 1.963.914.139 | 99.24 | | Personnel expenses | 1.624.368.015 | 568.750 | 1.624.936.765 | 1.635.980.615 | 1.823.720 | 1.637.804.335 | 1.629.926.415 | 1.600.500 | 1.631.526.915 | 99.63 | | Spending with | | | | | | | | | | | | | | salaries | 1.246.658.171 | 35,000 | 1.246.693.171 | 1.259.917.484 | 112.280 | 1.206.029.764 | 1.256.325.880 | | 1.256.325.880 | 99.71 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 311.044.407 | 8.750 | 311.053.157 | 307.808.218 | 28.070 | 307.836.288 | 306.321.264 | | 306.321.264 | 99.52 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 62.209.287 | 1.750 | 62.211.037 | 63.804.283 | 5.620 | 63.809.903 | 63.182.919 | | 63.182.919 | 99.03 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 4.456.150 | 523.250 | 4.979.400 | 4.450.630 | 1.677.750 | 6.128.380 | 4.096.352 | 1.600.500 | 5.696.852 | 92.04 | | Material spending | | | | | | | | | | | | | | | and services | 256.620.085 | 227.500 | 256.847.585 | 265.849.700 | 729.490 | 266.579.190 | 258.096.720 | 57.200 | 258.153.920 | 97.08 | | Rights with character | | | | | | | | | | | | | | | social | 40.756,000 | | 40.756,000 | 53.982.772 | | 53.982.772 | 49.072.047 | | 49.072.047 | 90.90 | | Food | 74.582.195 | | 74.582.195 | 49.949.114 | | 49.949.114 | 48.196.431 | | 48.196.431 | 96.49 | | Medicines and | | | | | | | | | | | | | | | sanitary materials | 600,000 | | 600,000 | 888.419 | | 888.419 | 861.525 | | 861.525 | 96.97 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 57.602,000 | | 57.602,000 | 48.265.765 | | 48.265.765 | 47.864.602 | 2.700 | 47.867.302 | 99.17 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 5.658.723 | | 5.658.723 | 11.242.292 | | 11.242.292 | 11.096.949 | 54.500 | 11.151.449 | 98.71 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 41.167.734 | | 41.167.734 | 46.397.919 | | 46.397.919 | 45.872.186 | | 45.872.186 | 98.87 | | Current repairs | 9.135.033 | | 9.135.033 | 31.881.667 | | 31.881.667 | 32.945.595 | | 32.945.595 | 103, 34 | | Capital repairs | 24.245,000 | | 24.245,000 | 18.425.265 | | 18.425.265 | 17.568.963 | | 17.568.963 | 95.35 | | Books and publications | 2.503,500 | 127.500 | 2.631,000 | 3.225.831 | 378.500 | 3.604.331 | 3.137.061 | | 3.137.061 | 97.25 | | Other expenses | 369.900 | 100,000 | 469.900 | 1.590.656 | 350.990 | 1.941.646 | 1.481.361 | | 1.481.361 | 93.13 | | Subsidies and | | | | | | | | | | | | | | | transfers | 73.886.278 | | 73.886.278 | 75.431.187 | | 75.431.187 | 74.233.304 | | 74.233.304 | 98.41 | | Subsidies for | | | | | | | | | | | | | | | public institutions | 8.785.100 | | 8.785.100 | 8.761.124 | | 8.761.124 | 8.614.230 | | 8.614.230 | 98.32 | | Transfers | 65.101.178 | | 65.101.178 | 66.670.063 | | 66.670.063 | 65.619.074 | | 65.619.074 | 98.42 | | Scholarships | 65.101.178 | | 65.101.178 | 66.670.063 | | 66.670.063 | 65.619.074 | | 65.619.074 | 98.42 | | Capital Expenditures | 98.001,500 | 341.250 | 98.342.750 | 98.006.500 | 1.094.230 | 99.100.730 | 95.287.152 | 139.502 | 95.426.654 | 97.23 | | Investments of | | | | | | | | | | | | | | | public institutions | 98.001,500 | 341.250 | 98.342.750 | 98.006.500 | 1.094.230 | 99.100.730 | 95.287.152 | 139.502 | 95.426.654 | 97.23 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 341.300 | | 341.300 | 457.200 | | 457.200 | 371.540 | | 371.540 | 81.26 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 341.300 | | 341.300 | 457.200 | | 457.200 | 371.540 | | 371.540 | 81.26 | | HEALTH | 1.502.310,000 | 242.297.500 | 1.744.607.500 | 1.350.712,000 | 242.297.500 | 1.593.009.500 | 1.320.637.574 | 106.531.758 | 1.427.169.332 | 97.77 | | Current Expenses | 1.327.270.912 | 51.000.000 | 1.378.270.912 | 1.186.647.141 | 51.000.000 | 1.237.647.141 | 1.177.665.705 | 49.409.800 | 1.227.075.505 | 99.24 | | Personnel expenses | 1.141.941.470 | | 1.141.941.470 | 995.430.970 | | 995.430.970 | 994.817.276 | | 994.817.276 | 99.24 | | Spending with | | | | | | | | | | | | | | salaries | 873.299.975 | | 873.299.975 | 764.317.123 | | 764.317.123 | 763.999.277 | | 763.999.277 | 99.96 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 223.389.695 | | 223.389.695 | 191.730.092 | | 191.730.092 | 191.538.603 | | 191.538.603 | 99.90 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 42.984.599 | | 42.984.599 | 37.646.694 | | 37.646.694 | 37.591.374 | | 37.591.374 | 99.85 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 2.267.201 | | 2.267.201 | 1.737.061 | | 1.737.061 | 1.688.022 | | 1.688.022 | 97.18 | | Material spending | | | | | | | | | | | | | | | and services | 185.329.442 | 51.000.000 | 236.329.442 | 191.216.171 | 51.000.000 | 242.216.171 | 182.848.429 | 49.409.800 | 232.258.229 | 95.62 | | Rights with character | | | | | | | | | | | | | | | social | 1.573.648 | | 1.573.648 | 1.073.900 | | 1.073.900 | 931.421 | | 931.421 | 86.73 | | Food | 12.072.537 | | 12.072.537 | 11.103.491 | | 11.103.491 | 10.362.461 | | 10.362.461 | 93.33 | | Medicines and | | | | | | | | | | | | | | | sanitary materials | 125.807.254 | 51.000.000 | 176.807.254 | 129.821.401 | 40,000,000 | 169.821.401 | 125.290.910 | 39.200,000 | 164.490.910 | 96.51 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 12.813.114 | | 12.813.114 | 15.493.053 | | 15.493.053 | 15.241.215 | | 15.241.215 | 98.37 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 5.436.731 | | 5.436.731 | 6.806.823 | | 6.806.823 | 6.493.641 | | 6.493.641 | 95.40 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 2.635.873 | | 2.635.873 | 4.601.970 | | 4.601.970 | 4.421.563 | | 4.421.563 | 96.08 | | Current repairs | 10.749.175 | | 10.749.175 | 12.174.701 | | 12.174.701 | 11.713.873 | | 11.713.873 | 96.21 | | Capital repairs | 10.173.750 | | 10.173.750 | 6.251.155 | | 6.251.155 | 5.697.659 | | 5.697.659 | 91.15 | | Books and publications | 315.592 | | 315.592 | 208.608 | | 208.608 | 173.935 | | 173.935 | 83,38 | | Other expenses | 3.751.768 | | 3.751.768 | 3.681.069 | 11.000.000 | 14.681.069 | 2.521.751 | 10.209.800 | 12.731.551 | 68.51 | | Capital Expenditures | 119.868.438 | 91.297.500 | 311.165.938 | 108.010.938 | 191.297.500 | 299.308.438 | 94.520.576 | 57.121.958 | 151.642.534 | 87.51 | | Investments of | | | | | | | | | | | | | | | public institutions | 119.868.438 | 91.297.500 | 311.165.938 | 108.010.938 | 191.297.500 | 299.308.438 | 94.520.576 | 57.121.958 | 151.642.534 | 87.51 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 55.170.650 | | 55.170.650 | 56.053.921 | | 56.053.921 | 48.451.293 | | 48.451.293 | 86.44 | | Loan Repayments | | | | | | | | | | | | | | | | external | 27.759,000 | | 27.759,000 | 29.966.902 | | 29.966.902 | 29.719.268 | | 29.719.268 | 99.17 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 27.411.650 | | 27.411.650 | 26.087.019 | | 26.087.019 | 18.732.025 | | 18.732.025 | 71.81 | | CULTURE AND ART | 176.720,000 | | 176.720,000 | 165.480.080 | | 165.480.080 | 154.173.150 | | 154.173.150 | 93,17 | | Current expenses | 154.036,000 | | 154.036,000 | 144.400.080 | | 144.400.080 | 134.292.282 | | 134.292.282 | 93.00 | | Personnel expenses | 11.822.800 | | 11.822.800 | 10.157.800 | | 10.157.800 | 9.308.928 | | 9.308.928 | 91.64 | | Spending with | | | | | | | | | | | | | | salaries | 7.367.950 | | 7.367.950 | 6.713.318 | | 6.713.318 | 6.128.051 | | 6.128.051 | 91.28 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 1.841.960 | | 1.841.960 | 1.646.791 | | 1.646.791 | 1.510.775 | | 1.510.775 | 91.74 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 368.390 | | 368.390 | 331.397 | | 331.397 | 308.692 | | 308.692 | 93.15 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 2.244.500 | | 2.244.500 | 1.466.294 | | 1.466.294 | 1.361.410 | | 1.361.410 | 92.85 | | Material spending | | | | | | | | | | | | | | | and services | 74.125,000 | | 74.125,000 | 70.841,500 | | 70.841,500 | 66.605.655 | | 66.605.655 | 94.02 | | Rights with character | | | | | | | | | | | | | | | social | | | | 10,000 | | 10,000 | 6.667 | | 6.667 | 66.67 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 1.431.948 | | 1.431.948 | 2.336.201 | | 2.336.201 | 2.180.228 | | 2.180.228 | 93.32 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 43.428.834 | | 43.428.834 | 41.097.618 | | 41.097.618 | 39.666.480 | | 39.666.480 | 96.52 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 83.720 | | 83.720 | 201.248 | | 201.248 | 188.986 | | 188.986 | 93.91 | | Current repairs | 384.176 | | 384.176 | 286.255 | | 286.255 | 281.407 | | 281.407 | 98.31 | | Capital repairs | 21.512.089 | | 21.512.089 | 18.533.541 | | 18.533.541 | 16.134.056 | | 16.134.056 | 86.96 | | Books and publications | 1.163.333 | | 1.163.333 | 666.501 | | 666.501 | 551.461 | | 551.461 | 82.74 | | Other expenses | 6.120.900 | | 6.120.900 | 7.690.136 | | 7.690.136 | 7.596.370 | | 7.596.370 | 98.78 | | Subsidies and | | | | | | | | | | | | | | | transfers | 68.088.200 | | 68.088.200 | 63.400.780 | | 63.400.780 | 58.377.699 | | 58.377.699 | 92.08 | | Subsidies for | | | | | | | | | | | | | | | public institutions | 51.918.200 | | 51.918.200 | 48.760.780 | | 48.760.780 | 46.310.775 | | 46.310.775 | 94.98 | | Transfers | 16.170,000 | | 16.170,000 | 14.640,000 | | 14.640,000 | 12.066.924 | | 12.066.924 | 82.42 | | Other transfers | 16.170,000 | | 16.170,000 | 14.640,000 | | 14.640,000 | 12.066.924 | | 12.066.924 | 82.42 | | Capital expenditures | 22.684,000 | | 22.684,000 | 21.080,000 | | 21.080,000 | 19.880.868 | | 19.880.868 | 94.31 | | Investments of | | | | | | | | | | | | | | | public institutions | 22.684,000 | | 22.684,000 | 21.080,000 | | 21.080,000 | 19.880.868 | | 19.880.868 | 94.31 | | SOCIAL ASSISTANCE | 24.230,000 | | 24.230,000 | 15.956.355 | | 15.956.355 | 14.440.214 | | 14.440.214 | 90.50 | | Current expenses | 20.207.700 | | 20.207.700 | 12.379.955 | | 12.379.955 | 11.487.242 | | 11.487.242 | 92.79 | | Personnel expenses | 122.200 | | 122.200 | 105.700 | | 105.700 | 105.697 | | 105.697 | 100,00 | | Spending with | | | | | | | | | | | | | | salaries | 93,710 | | 93.710 | 82,645 | | 82,645 | 82,644 | | 82,644 | 100,00 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 23.430 | | 23.430 | 19.049 | | 19.049 | 19.048 | | 19.048 | 99.99 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 4.685 | | 4.685 | 3.836 | | 3.836 | 3.836 | | 3.836 | 100,00 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 375 | | 375 | 170 | | 170 | 169 | | 169 | 99.41 | | Material spending | | | | | | | | | | | | | | | and services | 17.915.500 | | 17.915.500 | 10.259.255 | | 10.259.255 | 9.709.164 | | 9.709.164 | 94.64 | | Rights with character | | | | | | | | | | | | | | | social | 17.664.100 | | 17.664.100 | 10.065.184 | | 10.065.184 | 9.563.782 | | 9.563.782 | 95.02 | | Food | 91,200 | | 91,200 | 55.650 | | 55.650 | 55.648 | | 55.648 | 100,00 | | Medicines and | | | | | | | | | | | | | | | sanitary materials | 4,000 | | 4,000 | 2.287 | | 2.287 | 2.287 | | 2.287 | 100,00 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 54.600 | | 54.600 | 28.309 | | 28.309 | 28.307 | | 28.307 | 99.99 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | | | | | 40,000 | | 40,000 | 31.316 | | 31.316 | 78.29 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 43,000 | | 43,000 | 5.857 | | 5.857 | 5.857 | | 5.857 | 100,00 | | Current repairs | 50,000 | | 50,000 | 20.863 | | 20.863 | 20.862 | | 20.862 | 100,00 | | Books and publications | 600 | | 600 | 405 | | 405 | 405 | | 405 | 100,00 | | Other spending | 8,000 | | 8,000 | 40.700 | | 40.700 | 700 | | 700 | 1.72 | | Subsidies and | | | | | | | | | | | | | | | transfers | 2.170,000 | | 2.170,000 | 2.015,000 | | 2.015,000 | 1.672.563 | | 1.672.563 | 83.01 | | Subsidies for | | | | | | | | | | | | | | | public institutions | 2.170,000 | | 2.170,000 | 1.955,000 | | 1.955,000 | 1.672.563 | | 1.672.563 | 85.55 | | Transfers | | | | 60,000 | | 60,000 | | | | | | | | | Other transfers | | | | 60,000 | | 60,000 | | | | | | | | | Capital Expenditures | 4.022.300 | | 4.022.300 | 3.576.400 | | 3.576.400 | 2.952.790 | | 2.952.790 | 82.56 | | Investments of | | | | | | | | | | | | | | | public institutions | 4.022.300 | | 4.022.300 | 3.576.400 | | 3.576.400 | 2.952.790 | | 2.952.790 | 82.56 | | ALLOWANCES AND OTHER | | | | | | | | | | | | | | | | CHILD AIDS | 485,410,000 | | 485,410,000 | 486.919.100 | | 486.919.100 | 483.544.291 | | 483.544.291 | 99.31 | | Current expenses | 485,410,000 | | 485,410,000 | 486.919.100 | | 486.919.100 | 483.544.291 | | 483.544.291 | 99.31 | | Subsidies and | | | | | | | | | | | | | | | transfers | 485,410,000 | | 485,410,000 | 486.919.100 | | 486.919.100 | 483.544.291 | | 483.544.291 | 99.31 | | Transfers | 485.410,000 | | 485.410,000 | 486.919.100 | | 486.919.100 | 483.544.291 | | 483.544.291 | 99.31 | | Alocations and other | | | | | | | | | | | | | | | aids for | | | | | | | | | | | | | | | children | 485,410,000 | | 485,410,000 | 486.919.100 | | 486.919.100 | 483.544.291 | | 483.544.291 | 99.31 | | PENSIONS, AIDS AND | | | | | | | | | | | | | | | INDEMNITIES | 331.898,000 | | 331.898,000 | 384.028.727 | | 384.028.727 | 374.149.043 | | 374.149.043 | 97.43 | | Current expenses | 331.898,000 | | 331.898,000 | 384.028.727 | | 384.028.727 | 374.149.043 | | 374.149.043 | 97.43 | | Subsidies and | | | | | | | | | | | | | | | transfers | 331.898,000 | | 331.898,000 | 384.028.727 | | 384.028.727 | 374.149.043 | | 374.149.043 | 97.43 | | Transfers | 331.898,000 | | 331.898,000 | 384.028.727 | | 384.028.727 | 374.149.043 | | 374.149.043 | 97.43 | | Pensions and aids | | | | | | | | | | | | | | | | I.O.V.R., military | | | | | | | | | | | | | | | and other people | 331.898,000 | | 331.898,000 | 384.028.727 | | 384.028.727 | 374.149.043 | | 374.149.043 | 97.43 | | SPORTING ACTIVITY AND | | | | | | | | | | | | | | | YOUTH | 52.660,000 | | 52.660,000 | 54.967.905 | | 54.967.905 | 53.919.055 | | 53.919.055 | 98.09 | | Current expenses | 52.660,000 | | 52.660,000 | 54.967.905 | | 54.967.905 | 53.919.055 | | 53.919.055 | 98.09 | | Subsidies and | | | | | | | | | | | | | | | transfers | 52.660,000 | | 52.660,000 | 54.967.905 | | 54.967.905 | 53.919.055 | | 53.919.055 | 98.09 | | Subsidies for | | | | | | | | | | | | | | | public institutions | 46.660,000 | | 46.660,000 | 49.532,000 | | 49.532,000 | 48.483.150 | | 48.483.150 | 97.88 | | Transfers | 6.000.000 | | 6.000.000 | 5.435.905 | | 5.435.905 | 5.435.905 | | 5.435.905 | 100,00 | | Housing | 300,000 | | 300,000 | 85.905 | | 85.905 | 85.905 | | 85.905 | 100,00 | | Other transfers | 5.700,000 | | 5.700,000 | 5.350,000 | | 5.350,000 | 5.350,000 | | 5.350,000 | 100,00 | | REIMBURSEMENT | | | | | | | | | | | | | | | LOANS GRANTED | | | | | | | | | | | | | | | BY INSURANCE BUDGET | | | | | | | | | | | | | | | STATE SOCIAL | | | | 12.027.870 | | 12.027.870 | 12.019.346 | | 12.019.346 | 99.93 | | Refunds | | | | | | | | | | | | | | | | | loans | | | | 12.027.870 | | 12.027.870 | 12.019.346 | | 12.019.346 | 99.93 | | COMMUNAL HOUSEHOLD | | | | | | | | | | | | | | | | AND HOUSING | 217.243.320 | | 217.243.320 | 207.309.320 | | 207.309.320 | 188.317.177 | | 188.317.177 | 90.84 | | Current expenses | 120.000.000 | | 120.000.000 | 113.920,000 | | 113.920,000 | 102.417.205 | | 102.417.205 | 89.95 | | Subsidies and | | | | | | | | | | | | | | | transfers | 120.000.000 | | 120.000.000 | 113.920,000 | | 113.920,000 | 102.417.205 | | 102.417.205 | 89.95 | | Transfers | 120.000.000 | | 120.000.000 | 113.920,000 | | 113.920,000 | 102.417.205 | | 102.417.205 | 89.95 | | Housing | 115.000.000 | | 115.000.000 | 110.885,000 | | 110.885,000 | 100.868.484 | | 100.868.484 | 90.97 | | Other transfers | 5.000.000 | | 5.000.000 | 3.035,000 | | 3.035,000 | 1.602.721 | | 1.602.721 | 52.81 | | Capital Expenditures | 97.243.320 | | 97.243.320 | 93.389.320 | | 93.389.320 | 85.845.972 | | 85.845.972 | 91.92 | | Investments of | | | | | | | | | | | | | | | public institutions | 97.243.320 | | 97.243.320 | 93.389.320 | | 93.389.320 | 85.845.972 | | 85.845.972 | 91.92 | | DEFENCE | 1.772.740.000 | | 1.772.740.000 | 1.628.393,000 | | 1.628.393,000 | 1.525.940.787 | | 1.525.940.787 | 93.71 | | Current expenses | 1.322.104.729 | | 1.322.104.729 | 1.274.404.729 | | 1.274.404.729 | 1.239.497.471 | | 1.239.497.471 | 97.26 | | Personnel expenses | 701.224,000 | | 701.224,000 | 680.024,000 | | 680.024,000 | 679.091,889 | | 679.091.889 | 99.86 | | Spending with | | | | | | | | | | | | | | salaries | 651.024,000 | | 651.024,000 | 629.969.153 | | 629.969.153 | 629.326.964 | | 629.326.964 | 99.90 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 31.200,000 | | 31.200,000 | 29.854.806 | | 29.854.806 | 29.804.164 | | 29.804.164 | 99.83 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 6.000.000 | | 6.000.000 | 5.875.794 | | 5.875.794 | 5.798.260 | | 5.798.260 | 98.68 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 13.000.000 | | 13.000.000 | 14.324.247 | | 14.324.247 | 14.162.501 | | 14.162.501 | 98.87 | | Material spending | | | | | | | | | | | | | | | and services | 620.880.729 | | 620.880.729 | 594.380.729 | | 594.380.729 | 560.405.582 | | 560.405.582 | 94.28 | | Rights with character | | | | | | | | | | | | | | | social | 95.997 | | 95.997 | 48.572 | | 48.572 | 46.345 | | 46.345 | 95.42 | | Food | 268.365.042 | | 268.365.042 | 209.756.052 | | 209.756.052 | 209.545.496 | | 209.545.496 | 99.90 | | Medicines and | | | | | | | | | | | | | | | sanitary materials | 32.032 | | 32.032 | 142.938 | | 142.938 | 142.755 | | 142.755 | 99.87 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 48.297.823 | | 48.297.823 | 68.323.796 | | 68.323.796 | 68.129.323 | | 68.129.323 | 99.72 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 197.360.699 | | 197.360.699 | 183.828.258 | | 183.828.258 | 150.321.291 | | 150.321.291 | 81.77 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 71.515.721 | | 71.515.721 | 80.343.621 | | 80.343.621 | 80.334.622 | | 80.334.622 | 99.99 | | Current repairs | 16.777.872 | | 16.777.872 | 27.682.215 | | 27.682.215 | 27.667.034 | | 27.667.034 | 99.95 | | Capital repairs | 12.801,000 | | 12.801,000 | 17.769.611 | | 17.769.611 | 17.760.410 | | 17.760.410 | 99.95 | | Books and publications | 656.419 | | 656.419 | 448.279 | | 448.279 | 442.202 | | 442.202 | 98.64 | | Other expenses | 4.978.124 | | 4.978.124 | 6.037.387 | | 6.037.387 | 6.016.104 | | 6.016.104 | 99.65 | | Capital expenditures | 450.001.471 | | 450.001.471 | 353.354.471 | | 353.354.471 | 285.809.516 | | 285.809.516 | 80.88 | | Investments of | | | | | | | | | | | | | | | public institutions | 450.001.471 | | 450.001.471 | 353.354.471 | | 353.354.471 | 285.809.516 | | 285.809.516 | 80.88 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 633.800 | | 633.800 | 633.800 | | 633.800 | 633.800 | | 633.800 | 100,00 | | Refunds | | | | | | | | | | | | | | | | | external credits | 580.200 | | 580.200 | 580.200 | | 580.200 | 580.200 | | 580.200 | 100,00 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 53.600 | | 53.600 | 53.600 | | 53.600 | 53.600 | | 53.600 | 100,00 | | PUBLIC ORDER | 1.021.220,000 | 3.600,000 | 1.024.820,000 | 965.645.812 | 8.519.772 | 974.165.584 | 953.923.178 | 29.794.558 | 983.717.736 | 98.79 | | Current expenses | 874.458.300 | | 874.458.300 | 874.680.512 | | 874.680.512 | 867.564.827 | | 867.564.827 | 99.19 | | Personnel expenses | 457.793.800 | | 457.793.800 | 466.194.835 | | 466.194.835 | 466.142.981 | | 466.142.981 | 99.99 | | Spending with | | | | | | | | | | | | | | salaries | 436.863.925 | | 436.863.925 | 448.995.829 | | 448.995.829 | 448.944.175 | | 448.944.175 | 99.99 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 9.515.161 | | 9.515.161 | 7.782.161 | | 7.782.161 | 7.781.962 | | 7.781.962 | 100,00 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 1.914.714 | | 1.914.714 | 1.571.921 | | 1.571.921 | 1.571.921 | | 1.571.921 | 100,00 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 9.500,000 | | 9.500,000 | 7.844.924 | | 7.844.924 | 7.844.924 | | 7.844.924 | 100,00 | | Material spending | | | | | | | | | | | | | | | and services | 305.502.855 | | 305.502.855 | 297.324.032 | | 297.324.032 | 290.435.621 | | 290.435.621 | 97.68 | | Food | 108.482.851 | | 108.482.851 | 137.700.500 | | 137.700.500 | 137.700.018 | | 137.700.018 | 100,00 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 26.431.718 | | 26.431.718 | 32.431.618 | | 32.431.618 | 29.886.976 | | 29.886.976 | 92.15 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 68.243.753 | | 68.243.753 | 43.428.050 | | 43.428.050 | 41.689.825 | | 41.689.825 | 96,00 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 61.021.575 | | 61.021.575 | 40.751,500 | | 40.751,500 | 38.151.432 | | 38.151.432 | 93.62 | | Current repairs | 10.258.144 | | 10.258.144 | 11.204.114 | | 11.204.114 | 11.204.014 | | 11.204.014 | 100,00 | | Capital repairs | 21.857.386 | | 21.857.386 | 26.860.250 | | 26.860.250 | 26.860.245 | | 26.860.245 | 100,00 | | Books and publications | 627.148 | | 627.148 | 500,000 | | 500,000 | 495.131 | | 495.131 | 99.03 | | Other expenses | 8.580.280 | | 8.580.280 | 4.448,000 | | 4.448,000 | 4.447.980 | | 4.447.980 | 100,00 | | Subsidies and | | | | | | | | | | | | | | | transfers | 111.161.645 | | 111.161.645 | 111.161.645 | | 111.161.645 | 110.986.225 | | 110.986.225 | 99.84 | | Subsidies for | | | | | | | | | | | | | | | public institutions | 111.161.645 | | 111.161.645 | 111.161.645 | | 111.161.645 | 110.986.225 | | 110.986.225 | 99.84 | | Capital Expenditures | 129.640,000 | 3.600,000 | 133.240,000 | 77.173.600 | 8.519.772 | 85.693.372 | 72.669.443 | 29.794.558 | 102.464.002 | 94.16 | | Investments of | | | | | | | | | | | | | | | public institutions | 129.640,000 | 3.600,000 | 133.240,000 | 77.173.600 | 8.519.772 | 85.693.372 | 72.669.443 | 29.794.558 | 102.464.002 | 94.16 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 17.121.700 | | 17.121.700 | 13.791.700 | | 13.791.700 | 13.688.908 | | 13.688.908 | 99.25 | | Loan Repayments | | | | | | | | | | | | | | | | external | 11.195.885 | | 11.195.885 | 9.132,000 | | 9.132,000 | 9.080.000 | | 9.080.000 | 99.43 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 5.925.815 | | 5.925.815 | 4.659.700 | | 4.659.700 | 4.608.908 | | 4.608.908 | 98.91 | | SPENDING FOR | | | | | | | | | | | | | | | ROMANIAN PRESIDENCY | 9.600,000 | | 9.600,000 | 9.855,000 | | 9.855,000 | 8.522.226 | | 8.522.226 | 86.48 | | Current expenses | 8,940,000 | | 8,940,000 | 9,195,000 | | 9,195,000 | 8.417.613 | | 8.417.613 | 91.55 | | Personnel expenses | 1.875.800 | | 1.875.800 | 1.830.800 | | 1.830.800 | 1.504.735 | | 1.504.735 | 82.19 | | Spending with | | | | | | | | | | | | | | salaries | 1.323.300 | | 1.323.300 | 1.173.300 | | 1.173.300 | 1.008.372 | | 1.008.372 | 85.94 | | Contributions for | | | | | | | | | | | | | | | Social Security | | | | | | | | | | | | | | | state | 330.800 | | 330.800 | 293.300 | | 293.300 | 245.193 | | 245.193 | 93.60 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 66.200 | | 66.200 | 58.700 | | 58.700 | 47.692 | | 47.692 | 81.25 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 155.500 | | 155.500 | 305.500 | | 305.500 | 203.478 | | 203.478 | 66.60 | | Material spending | | | | | | | | | | | | | | | and services | 7.064.200 | | 7.064.200 | 7.364.200 | | 7.364.200 | 6.912.878 | | 6.912.878 | 93.87 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 700,000 | | 700,000 | 800,000 | | 800,000 | 785.752 | | 785.752 | 98.22 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 1.500,000 | | 1.500,000 | 2.000.000 | | 2.000.000 | 1.986.622 | | 1.986.622 | 99.33 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 15,000 | | 15,000 | 25,000 | | 25,000 | 24.059 | | 24.059 | 96.24 | | Current repairs | 500,000 | | 500,000 | 50,000 | | 50,000 | 45.144 | | 45.144 | 90.29 | | Books and publications | 50,000 | | 50,000 | 55,000 | | 55,000 | 53.712 | | 53.712 | 97.66 | | Other expenses | 4.299.200 | | 4.299.200 | 4.434.200 | | 4.434.200 | 4.017.589 | | 4.017.589 | 90.60 | | Capital expenditures | 660,000 | | 660,000 | 660,000 | | 660,000 | 104.613 | | 104.613 | 15.85 | | Investments of | | | | | | | | | | | | | | | public institutions | 660,000 | | 660,000 | 660,000 | | 660,000 | 104.613 | | 104.613 | 15.85 | | SPENDING FOR | | | | | | | | | | | | | | | AUTHORITY BODIES | | | | | | | | | | | | | | | LEGISLATIVE | 134.820.312 | | 134.820.312 | 129.118.419 | | 129.118.419 | 120.109.648 | | 120.109.648 | 93.02 | | Current expenses | 60.852.012 | | 60.852.012 | 55.150.119 | | 55.150.119 | 46.249.518 | | 46.249.518 | 83.86 | | Personnel expenses | 40.940.344 | | 40.940.344 | 36.280.719 | | 36.280.719 | 32.595.581 | | 32.595.581 | 89.84 | | Spending with | | | | | | | | | | | | | | salaries | 16.705.226 | | 16.705.226 | 17.489.776 | | 17.489.776 | 15.902.525 | | 15.902.525 | 90.92 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | state | 4.115.045 | | 4.115.045 | 4.018.345 | | 4.018.345 | 3.751.187 | | 3.751.187 | 93.35 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 828.357 | | 828.357 | 840.507 | | 840.507 | 772.743 | | 772.743 | 91.94 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 19.291.716 | | 19.291.716 | 13.932.091 | | 13.932.091 | 12.169.126 | | 12.169.126 | 87.35 | | Material spending | | | | | | | | | | | | | | | and services | 19.911.668 | | 19.911.668 | 18.769.818 | | 18.769.818 | 13.556.317 | | 13.556.317 | 72.22 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 7.359.493 | | 7.359.493 | 8.019.493 | | 8.019.493 | 7.350.411 | | 7.350.411 | 91.66 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 753.817 | | 753.817 | 933.817 | | 933.817 | 802.908 | | 802.908 | 85.98 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 1.458.595 | | 1.458.595 | 908.595 | | 908.595 | 519.370 | | 519.370 | 57.16 | | Current repairs | 523.520 | | 523.520 | 521.520 | | 521.520 | 438.491 | | 438.491 | 84.08 | | Books and publications | 304.200 | | 304.200 | 306.200 | | 306.200 | 303.415 | | 303.415 | 99.09 | | Other expenses | 9.512.043 | | 9.512.043 | 8.080.193 | | 8.080.193 | 4.141.722 | | 4.141.722 | 51.26 | | Subsidies and | | | | | | | | | | | | | | | transfers | | | 99.582 | | 99.582 | 97.620 | | 97.620 | 98.03 | | Transfers | | | 99.582 | | 99.582 | 97.620 | | 97.620 | 98.03 | | Contributions and | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | international | | | 99.582 | | 99.582 | 97.620 | | 97.620 | 98.03 | | Capital Expenditures | 73.968.300 | | 73.968.300 | 73.968.300 | | 73.968.300 | 73.860.130 | | 73.860.130 | 99.85 | | Investments of | | | | | | | | | | | | | | | public institutions | 73.968.300 | | 73.968.300 | 73.968.300 | | 73.968.300 | 73.860.130 | | 73.860.130 | 99.85 | | SPENDING FOR | | | | | | | | | | | | | | | AUTHORITY BODIES | | | | | | | | | | | | | | | COURTS | 167.104.700 | | 167.104.700 | 137.153.200 | | 137.153.200 | 123.315.871 | | 123.315.871 | 89.91 | | Current expenditures | 155.284.700 | | 155.284.700 | 124.833.200 | | 124.833.200 | 112.835.145 | | 112.835.145 | 90.39 | | Personnel expenses | 107.011.700 | | 107.011.700 | 82.900.200 | | 82.900.200 | 72.812.208 | | 72.812.208 | 87.83 | | Spending with | | | | | | | | | | | | | | salaries | 81.674.400 | | 81.674.400 | 63.231.800 | | 63.231.800 | 55.868.490 | | 55.868.490 | 88.36 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 20.418.500 | | 20.418.500 | 15.527.600 | | 15.527.600 | 13.502.633 | | 13.502.633 | 86.96 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 4.083.800 | | 4.083.800 | 3.155.800 | | 3.155.800 | 2.721.648 | | 2.721.648 | 86.24 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 835,000 | | 835,000 | 985,000 | | 985,000 | 719.437 | | 719.437 | 73,04 | | Material spending | | | | | | | | | | | | | | | and services | 48.273,000 | | 48.273,000 | 41.933,000 | | 41.933,000 | 40.022.937 | | 40.022.937 | 95.44 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 8.993,000 | | 8.993,000 | 7.885,000 | | 7.885,000 | 7.681.966 | | 7.681.966 | 97.43 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 8.617.900 | | 8.617.900 | 5.347,000 | | 5.347,000 | 5.294.223 | | 5.294.223 | 99.01 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 2.855.900 | | 2.855.900 | 1.542,000 | | 1.542,000 | 1.447.448 | | 1.447.448 | 93.87 | | Current repairs | 5.000.000 | | 5.000.000 | 5.802,000 | | 5.802,000 | 4.553.688 | | 4.553.688 | 78.48 | | Capital repairs | 21.348,000 | | 21.348,000 | 20.517,000 | | 20.517,000 | 20.427.900 | | 20.427.900 | 99.57 | | Books and publications | 1.072,500 | | 1.072,500 | 468,000 | | 468,000 | 438.591 | | 438.591 | 93.72 | | Other expenses | 385.700 | | 385.700 | 372,000 | | 372,000 | 179.121 | | 179.121 | 48.15 | | Capital expenditures | 11,820,000 | | 11,820,000 | 12,320,000 | | 12,320,000 | 10.480.726 | | 10.480.726 | 85.07 | | Investments of | | | | | | | | | | | | | | | public institutions | 11,820,000 | | 11,820,000 | 12,320,000 | | 12,320,000 | 10.480.726 | | 10.480.726 | 85.07 | | SPENDING FOR | | | | | | | | | | | | | | | AUTHORITY BODIES | | | | | | | | | | | | | | | EXECUTIVE | 508.841.827 | 18.278.700 | 527.120.527 | 478.549.165 | 18.278.700 | 496.827.865 | 440.832.805 | 1.487.444 | 442.320.249 | 92.12 | | Current expenses | 407.161.625 | | 407.161.625 | 384.600.163 | | 384.600.163 | 352.039.345 | | 352.039.345 | 91.53 | | Personnel expenses | 253.897.716 | | 253.897.716 | 232.755.394 | | 232.755.394 | 218.482.977 | | 218.482.977 | 93.87 | | Spending with | | | | | | | | | | | | | | salaries | 190.671.047 | | 190.671.047 | 171.842.919 | | 171.842.919 | 161.604.578 | | 161.604.578 | 94.04 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | State | 39.811.966 | | 39.811.966 | 34.643.979 | | 34.643.979 | 32.885.467 | | 32.885.467 | 94.92 | | Spending for | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 7.974.303 | | 7.974.303 | 6.886.991 | | 6.886.991 | 6.541.358 | | 6.541.358 | 94.98 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 15.440.400 | | 15.440.400 | 19.381.505 | | 19.381.505 | 17.451.574 | | 17.451.574 | 90.04 | | Material spending | | | | | | | | | | | | | | | and services | 109.384.067 | | 109.384.067 | 118.922.710 | | 118.922.710 | 104.084.142 | | 104.084.142 | 87.52 | | Medicines and | | | | | | | | | | | | | | | sanitary materials | 256 | | 256 | 41 | | 41 | 41 | | 41 | 100,00 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 59.303.497 | | 59.303.497 | 62.579.294 | | 62.579.294 | 58.676.069 | | 58.676.069 | 93.76 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 6.045.362 | | 6.045.362 | 7.203.071 | | 7.203.071 | 6.131.579 | | 6.131.579 | 85.12 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 6.370.219 | | 6.370.219 | 5.556.216 | | 5.556.216 | 2.111.687 | | 2.111.687 | 38.01 | | Current repairs | 9.741.553 | | 9.741.553 | 13.188.302 | | 13.188.302 | 12.248.998 | | 12.248.998 | 92.88 | | Capital repairs | 11.697.250 | | 11.697.250 | 6.896.388 | | 6.896.388 | 3.950.768 | | 3.950.768 | 57.29 | | Books and publications | 2.089.110 | | 2.089.110 | 1.796.719 | | 1.796.719 | 1.418.902 | | 1.418.902 | 78.97 | | Other expenses | 14.136.820 | | 14.136.820 | 21.702.679 | | 21.702.679 | 19.546.098 | | 19.546.098 | 90.06 | | Subsidies and | | | | | | | | | | | | | | | transfers | 43.879.842 | | 43.879.842 | 32.922.059 | | 32.922.059 | 29.472.226 | | 29.472.226 | 89.52 | | Transfers | 43.879.842 | | 43.879.842 | 32.922.059 | | 32.922.059 | 29.472.226 | | 29.472.226 | 89.52 | | Contributions and | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | international | 43.779.842 | | 43.779.842 | 32.822.059 | | 32.822.059 | 29.424.270 | | 29.424.270 | 89.65 | | Other transfers | 100,000 | | 100,000 | 100,000 | | 100,000 | 47.956 | | 47.956 | 47.96 | | Capital Expenditures | 94.773.464 | 18.278.700 | 113.052.164 | 88.227.664 | 18.278.700 | 106.506.364 | 83.188.685 | 1.487.444 | 84.676.129 | 94.29 | | Investments of | | | | | | | | | | | | | | | public institutions | 94.773.464 | 18.278.700 | 113.052.164 | 88.227.664 | 18.278.700 | 106.506.364 | 83.188.685 | 1.487.444 | 84.676.129 | 94.29 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 6.906.738 | | 6.906.738 | 5.721.338 | | 5.721.338 | 5.604.775 | | 5.604.775 | 97.96 | | Refunds | | | | | | | | | | | | | | | | | external credits | 5.123.400 | | 5.123.400 | 4.802.600 | | 4.802.600 | 4.717.289 | | 4.717.289 | 98.22 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 1.783.338 | | 1.783.338 | 918.738 | | 918.738 | 887.486 | | 887.486 | 96.60 | | SPENDING ON OTHER | | | | | | | | | | | | | | | AUTHORITY ' S ORGANS | | | | | | | | | | | | | | PUBLICE | 42.388.760 | | 42.388.760 | 41.430.910 | | 41.430.910 | 36.492.969 | | 36.492.969 | 88.08 | | Current expenses | 38.474.620 | | 38.474.620 | 36.681.555 | | 36.681.555 | 31.984.932 | | 31.984.932 | 87.20 | | Personnel expenses | 30.642.350 | | 30.642.350 | 27.241.600 | | 27.241.600 | 23.397.714 | | 23.397.714 | 65.89 | | Spending with | | | | | | | | | | | | | | salaries | 21.672.270 | | 21.672.270 | 19.433.100 | | 19.433.100 | 17.432.435 | | 17.432.435 | 89.70 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | stat | 5.406.780 | | 5.406.780 | 4.855.780 | | 4.855.780 | 4.325.522 | | 4.325.522 | 89.08 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 1.081.300 | | 1.081.300 | 970.720 | | 970.720 | 869.608 | | 869.608 | 89.60 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 2.527,000 | | 2.527,000 | 1.982,000 | | 1.982,000 | 769.949 | | 769.949 | 88.85 | | Material spending | | | | | | | | | | | | | | | and services | 6.832.270 | | 6.832.270 | 8.432.560 | | 8.432.560 | 7.579.871 | | 7.579.871 | 89.89 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 2.468.624 | | 2.468.624 | 1.905.924 | | 1.905.924 | 1.831.735 | | 1.831.735 | 96.06 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 223.271 | | 223.271 | 156.872 | | 156.872 | 140.469 | | 140.469 | 89,64 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 275.833 | | 275.833 | 321.933 | | 321.933 | 263.187 | | 263.187 | 81.75 | | Current repairs | 2.504,000 | | 2.504,000 | 1.455.500 | | 1.455.500 | 1.037.937 | | 1.037.937 | 71.31 | | Capital repairs | 368.800 | | 368.800 | 3.658.800 | | 3.658.800 | 3.579.099 | | 3.579.099 | 97.56 | | Books and publications | 270.670 | | 270.670 | 183.560 | | 183.560 | 168.416 | | 168.416 | 91.75 | | Other expenses | 721.072 | | 721.072 | 738.971 | | 738.971 | 559.028 | | 559.028 | 75.65 | | Subsidies and | | | | | | | | | | | | | | | transfers | 1.000.000 | | 1.000.000 | 1.007.395 | | 1.007.395 | 1.000.347 | | 1.000.347 | 100,00 | | Transfers | 1.000.000 | | 1.000.000 | 1.007.395 | | 1.007.395 | 1.000.347 | | 1.000.347 | 100,00 | | Contributions and | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | international | | | | | 7.395 | | 7.395 | 7.347 | | 7.347 | 99.35 | | Other transfers | 1,000,000 | | 1,000,000 | 1,000,000 | | 1,000,000 | 1,000,000 | | 1,000,000 | 100,00 | | Capital Expenditures | 3.914.140 | | 3.914.140 | 4.749.355 | | 4.749.355 | 4.508.037 | | 4.508.037 | 91.92 | | Investments of | | | | | | | | | | | | | | | public institutions | 3.914.140 | | 3.914.140 | 4.749.355 | | 4.749.355 | 4.508.037 | | 4.508.037 | 94.92 | | SCIENTIFIC RESEARCH | 442.923.001 | 1.464,000 | 414.387.001 | 320.697.635 | 1.464,000 | 322.161.635 | 314.026.235 | | 314.026.235 | 97.92 | | Current expenses | 431.397.678 | | 431.397.678 | 306.976.412 | | 306.976.412 | 301.483.332 | | 301.483.332 | 98.21 | | Personnel expenses | 20.741.656 | | 20.741.656 | 19.055.056 | | 19.055.056 | 18.785.167 | | 18.785.167 | 98.58 | | Spending with | | | | | | | | | | | | | | salaries | 15.478.741 | | 15.478.741 | 14.292.861 | | 14.292.861 | 14.147.520 | | 14.147.520 | 98.98 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 3.869.686 | | 3.869.686 | 3.573.378 | | 3.573.378 | 3.545.234 | | 3.545.234 | 79.21 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 773.937 | | 773.937 | 715.025 | | 715.025 | 711.820 | | 711.820 | 99.55 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 619.292 | | 619.292 | 473,792 | | 473.792 | 380.593 | | 380.593 | 80.33 | | Material spending | | | | | | | | | | | | | | | and services | 408.584.322 | | 408.584.322 | 286.072.511 | | 286.072.511 | 281.034.267 | | 281.034.267 | 98.24 | | Rights with character | | | | | | | | | | | | | | | social | 6.430 | | 6.430 | 5,000 | | 5,000 | | | | | | | | | | Food | | | | | 8,000 | | 8,000 | 7.611 | | 7.611 | 95.14 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 1.596.650 | | 1.596.650 | 1.982.250 | | 1.982.250 | 1.956.353 | | 1.956.353 | 98.69 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 19.519.500 | | 19.519.500 | 15.629.286 | | 15.629.286 | 12.689.504 | | 12.689.504 | 81.19 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 33.900 | | 33.900 | 99.008 | | 99.008 | 93,064 | | 93,064 | 94,00 | | Current repairs | 129,000 | | 129,000 | 349.400 | | 349.400 | 343.996 | | 343.996 | 98.45 | | Capital repairs | 1,519,000 | | 1.519,000 | 2.033,649 | | 2.033.649 | 1.571.344 | | 1.571.344 | 77.27 | | Books and publications | 1.893,000 | | 1.893,000 | 1.916.640 | | 1.916.640 | 1.861.709 | | 1.861.709 | 97.13 | | Other expenses | 383.886.842 | | 383.886.842 | 264.049.278 | | 264.049.278 | 262.510.686 | | 262.510.686 | 99.42 | | Subsidies and | | | | | | | | | | | | | | | transfers | 2.071.700 | | 2.071.700 | 1.848.845 | | 1.848.845 | 1.663.898 | | 1.663.898 | 90,00 | | Subsidies for | | | | | | | | | | | | | | | public institutions | 371.700 | | 371.700 | 316.639 | | 316.639 | 311.734 | | 311.734 | 98.45 | | Transfers | 1.700,000 | | 1.700,000 | 1.532.206 | | 1.532.206 | 1.352.164 | | 1.352.164 | 88.25 | | Contributions and | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | international | | | | | 63.106 | | 63.106 | 62.554 | | 62.554 | 99.13 | | Other transfers | 1.700,000 | | 1.700,000 | 1.469.100 | | 1.469.100 | 1.289.610 | | 1.289.610 | 87.78 | | Capital Expenditures | 11.525.323 | 1.464,000 | 12.989.323 | 13.721.223 | 1.464,000 | 15.185.223 | 12.542.903 | | 12.542.903 | 91.41 | | Investments of | | | | | | | | | | | | | | | public institutions | 11.525.323 | 1.464,000 | 12.989.323 | 13.721.223 | 1.464,000 | 15.185.223 | 12.542.903 | | 12.542.903 | 91.41 | | PROSPECTIONS AND WORKS | | | | | | | | | | | | | | | | GEOLOGICAL RESEARCH | | | | | | | | | | | | | | | | | FOR DISCOVERIES BY | | | | | | | | | | | | | | | NEW DEPOSITS | 81.260,000 | | 81.260,000 | 81.231.400 | | 81.231.400 | 77.288.482 | | 77.288.482 | 95.15 | | Current expenses | 81.260,000 | | 81.260,000 | 81.231.400 | | 81.231.400 | 77.288.482 | | 77.288.482 | 95.15 | | Material spending | | | | | | | | | | | | | | | and services | 81.260,000 | | 81.260,000 | 81.231.400 | | 81.231.400 | 77.288.482 | | 77.288.482 | 95.15 | | Other expenses | 81.260,000 | | 81.260,000 | 81.231.400 | | 81.231.400 | 77.288.482 | | 77.288.482 | 95.15 | | EXTRACTIVE INDUSTRY, | | | | | | | | | | | | | | | ENERGETIC METALURGICA, | | | | | | | | | | | | | | | | CHEMICAL AND OTHER SUBBRANCHES | | | | | | | | | | | | | | | | OF THE INDUSTRY | 1.285.963.750 | 7.962,500 | 1.293.926.250 | 1.505.228.646 | 7.962,500 | 1.513.191.146 | 1.446.713.767 | 515.600 | 1.447.229.367 | 96.11 | | Current expenses | 856.900,000 | 7.962,500 | 864.862,500 | 1.026.599,000 | 7.962,500 | 1.034.561,500 | 1.002.789.957 | 515.600 | 1.003.305.557 | 97.68 | | Subsidies and | | | | | | | | | | | | | | | transfers | 856.900,000 | 7.962,500 | 864.862,500 | 1.026.599,000 | 7.962,500 | 1.034.561,500 | 1.002.789.957 | 515.600 | 1.003.305.557 | 97.68 | | Subsidies on products | | | | | | | | | | | | | | | and activities | 770.900,000 | | 770.900,000 | 820.900,000 | | 820.900,000 | 818.467.186 | | 818.467.186 | 99.70 | | Transfers | 86.000.000 | 7.962,500 | 93.962,500 | 205.699,000 | 7.962,500 | 213.661,500 | 184.322.771 | 515.600 | 184.838.371 | 89.61 | | Other transfers | | 7.962,500 | 7.926.500 | 137.182,000 | 7.962,500 | 145.144.500 | 126.762,000 | 515.600 | 127.277.600 | 92.40 | | Transfers in | | | | | | | | | | | | | | | abroad | 86.000.000 | | 86.000.000 | 68.517.000 | | 68.517.000 | 57.560.771 | | 57.560.771 | 84.01 | | Capital Expenditures | 428.397.500 | | 428.397.500 | 478.397.500 | | 478.397.500 | 443.850.441 | | 443.850.441 | 92.78 | | Investments of | | | | | | | | | | | | | | | autonomous regions and | | | | | | | | | | | | | | | | societies | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | state capital | 428.397.500 | | 428.397.500 | 478.397.500 | | 478.397.500 | 443.850.441 | | 443.850.441 | 92.78 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 666.250 | | 666.250 | 232.146 | | 232.146 | 73.369 | | 73.369 | 31.60 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 666.250 | | 666.250 | 232.146 | | 232.146 | 73.369 | | 73.369 | 31.60 | | AGRICULTURE, | | | | | | | | | | | | | | | FORESTRY, EPA, | | | | | | | | | | | | | | | | | | ENVIRONMENT ENVIRONMENT | 1.704.710,000 | | 1.704.710,000 | 2.004.577,000 | | 2.004.577,000 | 1.791.207.325 | 7.729.696 | 1.798.937.021 | 89.36 | | Current expenses | 1.544.099.824 | | 1.544.099.824 | 1.843.966.824 | | 1.843.966.824 | 1.644.756.072 | | 1.644.756.072 | 89.20 | | Personnel expenses | 189.654.946 | | 189.654.946 | 164.796.946 | | 164.796.946 | 160.519.466 | | 160.519.466 | 97.40 | | Spending with | | | | | | | | | | | | | | salaries | 144.376.863 | | 144.376.863 | 122.066.613 | | 122.066.613 | 119.042.329 | | 119.042.329 | 97.52 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 35.379.930 | | 35.379.930 | 32.527.107 | | 32.527.107 | 32.066.611 | | 32.066.611 | 98.58 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 7.218.843 | | 7.218.843 | 6.203.226 | | 6.203.226 | 6.043.783 | | 6.043.783 | 97.43 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 2.679.310 | | 2.679.310 | 4.000.000 | | 4.000.000 | 3.366.743 | | 3.366.743 | 84.17 | | Material spending | | | | | | | | | | | | | | | and services | 151.444.878 | | 151.444.878 | 149.169.878 | | 149.169.878 | 126.765.402 | | 126.765.402 | 84.98 | | Food | 1.700,000 | | 1.700,000 | 711.297 | | 711.297 | 641.462 | | 641.462 | 90.18 | | Medicines and | | | | | | | | | | | | | | | sanitary materials | 6.806.500 | | 6.806.500 | 4.878.327 | | 4.878.327 | 4.800.918 | | 4.800.918 | 98.41 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 7,715,000 | | 7,715,000 | 12.810.542 | | 12.810.542 | 13.251.802 | | 13.251.802 | 95.95 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 120.557.324 | | 120.557.324 | 120.666.409 | | 120.666.409 | 100.526.014 | | 100.526.014 | 83.31 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 6.199.000 | | 6.199.000 | 2.249.532 | | 2.249.532 | 1.890.758 | | 1.890.758 | 84.05 | | Current repairs | 2.400,000 | | 2.400,000 | 2.661.949 | | 2.661.949 | 2.526.469 | | 2.526.469 | 94.91 | | Capital repairs | 2.750.000 | | 2.750.000 | 2.049.983 | | 2.049.983 | 1.886.715 | | 1.886.715 | 92.04 | | Books and publications | 1.306,000 | | 1.306,000 | 334.994 | | 334.994 | 303.510 | | 303.510 | 90.60 | | Other expenses | 2.011.054 | | 2.011.054 | 1.806.845 | | 1.806.845 | 937.754 | | 937.754 | 51,90 | | Subsidies and | | | | | | | | | | | | | | | transfers | 1.203.000.000 | | 1.203.000.000 | 1.530.000.000 | | 1.530.000.000 | 1.357.471.204 | | 1.357.471.204 | 88.72 | | Subsidies for | | | | | | | | | | | | | | | coverage | | | | | | | | | | | | | | price differences | | | | | | | | | | | | | | | | and tariff | 829.500,000 | | 829.500,000 | 602.500,000 | | 602.500,000 | 549.654.697 | | 549.654.697 | 91.23 | | Prime awarded | | | | | | | | | | | | | | | producers | | | | | | | | | | | | | | agricoli | 360,000,000 | | 360,000,000 | 914.000.000 | | 914.000.000 | 794.837.078 | | 794.837.078 | 86.96 | | Transfers | 13.500,000 | | 13.500,000 | 13.500,000 | | 13.500,000 | 12.979.429 | | 12.979.429 | 96.14 | | Other transfers | 13.500,000 | | 13.500,000 | 13.500,000 | | 13.500,000 | 12.979.429 | | 12.979.429 | 96.14 | | Capital Expenditures | 157.607.176 | | 157.607.176 | 157.607.176 | | 157.607.176 | 144.490.075 | 7.729.696 | 152.219.771 | 91.68 | | Investments of | | | | | | | | | | | | | | | public institutions | 21.519.176 | | 21.519.176 | 27.214.435 | | 27.214.435 | 21.634.798 | | 21.634.798 | 79,50 | | Investments of | | | | | | | | | | | | | | | autonomous regions and | | | | | | | | | | | | | | | | societies | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | state capital | 136.088,000 | | 136.088,000 | 130.392.741 | | 130.392.741 | 122.855.277 | 7.729.696 | 130.584.973 | 94.22 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 3.003,000 | | 3.003,000 | 3.003,000 | | 3.003,000 | 1.961.178 | | 1.961.178 | 65.31 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 3.003,000 | | 3.003,000 | 3.003,000 | | 3.003,000 | 1.961.178 | | 1.961.178 | 65.31 | | TRANSPORT AND | | | | | | | | | | | | | | | COMMUNICATIONS | 883.600,000 | 145.600,000 | 1.029.200,000 | 873.400,000 | 145.600,000 | 1.019.000.000 | 848.581.055 | 189.127.621 | 1.037.708.676 | 97.16 | | Current expenses | 594.789.200 | 145.600,000 | 740.389.200 | 594.489.200 | 145.600,000 | 740.089.200 | 588.884.307 | 189.127.621 | 778.011.928 | 99.06 | | Personnel expenses | 6.406.760 | | 6.406.760 | 6.456.760 | | 6.456.760 | 5.404.299 | | 5.404.299 | 83.70 | | Spending with | | | | | | | | | | | | | | salaries | 4.861.815 | | 4.861.815 | 4.861.815 | | 4.861.815 | 3.987.525 | | 3.987.525 | 82.02 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | state | 1.215.450 | | 1.215.450 | 1.215.450 | | 1.215.450 | 1.097.732 | | 1.097.732 | 90.31 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 243,090 | | 243,090 | 243,090 | | 243,090 | 203.896 | | 203.896 | 83.88 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 86.405 | | 86.405 | 136.405 | | 136.405 | 115.146 | | 115.146 | 84.41 | | Material spending | | | | | | | | | | | | | | | and services | 7.277.540 | | 7.277.540 | 7.127.540 | | 7.127.540 | 6.568.577 | | 6.568.577 | 92.16 | | Rights with character | | | | | | | | | | | | | | | social | 50,000 | | 50,000 | 4,000 | | 4,000 | 3,400 | | 3,400 | 85,00 | | Food | 406.490 | | 406.490 | 348,000 | | 348,000 | 339.883 | | 339.883 | 97.67 | | Medicines and | | | | | | | | | | | | | | | sanitary materials | 7.067 | | 7.067 | 3.200 | | 3.200 | 1.723 | | 1.723 | 53.84 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 721.972 | | 721.972 | 742.550 | | 742.550 | 728.336 | | 728.336 | 98.09 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 1.759.612 | | 1.759.612 | 2.520.055 | | 2.520.055 | 2.068.123 | | 2.068.123 | 82.07 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 309.415 | | 309.415 | 291.368 | | 291.368 | 256.665 | | 256.665 | 88.09 | | Current repairs | 786.812 | | 786.812 | 774.750 | | 774.750 | 775.446 | | 775.446 | 97.51 | | Capital repairs | 1.556.600 | | 1.556.600 | 861,200 | | 861,200 | 845.442 | | 845.442 | 98.17 | | Books and publications | 17.446 | | 17.446 | 24.500 | | 24.500 | 19.709 | | 19.709 | 80.44 | | Other expenses | 1.662.126 | | 1.662.126 | 1.557.917 | | 1.557.917 | 1.549.850 | | 1.549.850 | 99.48 | | Subsidies and | | | | | | | | | | | | | | | transfers | 581.104.900 | 145.600,000 | 726.704.900 | 580.904.900 | 145.600,000 | 726.504.900 | 576.911.431 | 189.127.621 | 766.039.052 | 99.31 | | Subsidies on products | | | | | | | | | | | | | | | and activities | 53.000.000 | | 53.000.000 | 53.600,000 | | 53.600,000 | 52.522.949 | | 52.522.949 | 97.99 | | Transfers | 528.104.900 | 145.600,000 | 673.704.900 | 527.304.900 | 145.600,000 | 672.904.900 | 524.388.482 | 189.127.621 | 713.516.103 | 99.45 | | Other transfers | 528.104.900 | 145.600,000 | 673.704.900 | 527.304.900 | 145.600,000 | 672.904.900 | 524.388.482 | 189.127.621 | 713.516.103 | 99.45 | | Capital expenditures | 271.500,000 | | 271.500,000 | 261.600,000 | | 261.600,000 | 246.493,057 | | 246.493.057 | 94.23 | | Investments of | | | | | | | | | | | | | | | public institutions | 5.410,000 | | 5.410,000 | 4.305,000 | | 4.305,000 | 4.233.933 | | 4.233.933 | 98.12 | | Investments of | | | | | | | | | | | | | | | autonomous regions and | | | | | | | | | | | | | | | | societies | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | state capital | 266,090,000 | | 266,090,000 | 257,295,000 | | 257,295,000 | 242.269.124 | | 242.269.124 | 94.16 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | related to them | 17.310.800 | | 17.310.800 | 17.310.800 | | 17.310.800 | 13.203,691 | | 13.203,691 | 76.27 | | Refunds | | | | | | | | | | | | | | | | | foreign credits | 227,500 | | 227,500 | | | | | | | | | | | | | Interest payments and | | | | | | | | | | | | | | | | commissions | 17.083.300 | | 17.083.300 | 17.310.800 | | 17.310.800 | 13.203.691 | | 13.203.691 | 76.27 | | OTHER ECONOMIC ACTIONS | 363.779.846 | | 363.779.846 | 486.684.931 | | 486.684.931 | 425.068.473 | | 425.068.473 | 87.34 | | Current expenses | 173.840.213 | | 173.840.213 | 282.217.716 | | 282.217.716 | 233.869.031 | | 233.869.031 | 82.87 | | Personnel expenses | 25.541.787 | | 25.541.787 | 23.447.633 | | 23.447.633 | 22.337.629 | | 22.337.629 | 95.27 | | Spending with | | | | | | | | | | | | | | salaries | 19.400.346 | | 19.400.346 | 17.514.651 | | 17.514.651 | 16.848.085 | | 16.848.085 | 96.19 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 4.850.086 | | 4.850.086 | 4.395.262 | | 4.395.262 | 4.167.839 | | 4.167.839 | 94.83 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 970.017 | | 970.017 | 880.470 | | 880.470 | 842,644 | | 842,644 | 95.70 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 321.338 | | 321.338 | 657.250 | | 657.250 | 479.061 | | 479.061 | 72.89 | | Material spending | | | | | | | | | | | | | | | and services | 14.298.426 | | 14.298.426 | 14.770.083 | | 14.770.083 | 13.831.754 | | 13.831.754 | 93.65 | | Food | 3,000 | | 3,000 | 3.385 | | 3.385 | 2.555 | | 2.555 | 75.48 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 6.492.653 | | 6.492.653 | 5.937.253 | | 5.937.253 | 5.897.788 | | 5.897.788 | 99.34 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional caracater | 546.170 | | 546.170 | 581.683 | | 581.683 | 241.946 | | 241.946 | 41.59 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 778.367 | | 778.367 | 1.287.187 | | 1.287.187 | 1.073.209 | | 1.073.209 | 83.38 | | Current repairs | 2.218.970 | | 2.218.970 | 2.227.701 | | 2.227.701 | 2.073.698 | | 2.073.698 | 93.09 | | Capital repairs | 1.074.327 | | 1.074.327 | 1.101.566 | | 1.101.566 | 1.089.056 | | 1.089.056 | 98.86 | | Books and publications | 32.601 | | 32.601 | 45.056 | | 45.056 | 42.970 | | 42.970 | 95.37 | | Other expenses | 3.152.338 | | 3.152.338 | 3.586.252 | | 3.586.252 | 3.410.532 | | 3.410.532 | 95.10 | | Subsidies and | | | | | | | | | | | | | | | transfers | 134,000,000 | | 134,000,000 | 244,000,000 | | 244,000,000 | 197.699.648 | | 197.699.648 | 81,02 | | Transfers | 134.000.000 | | 134.000.000 | 244.000.000 | | 244.000.000 | 197.699.648 | | 197.699.648 | 81.02 | | Other transfers | 134.000.000 | | 134.000.000 | 244.000.000 | | 244.000.000 | 197.699.648 | | 197.699.648 | 81.02 | | Capital Expenditures | 74.239.633 | | 74.239.633 | 97.467.215 | | 97.467.215 | 95.217.425 | | 95.217.425 | 97.69 | | Stocks for | | | | | | | | | | | | | | | | state reserve and | | | | | | | | | | | | | | | | mobilization | 71.649.754 | | 71.649.754 | 94.857.471 | | 94.857.471 | 92.626.649 | | 92.626.649 | 97.65 | | Investments of | | | | | | | | | | | | | | | public institutions | 2.589.879 | | 2.589.879 | 2.609.744 | | 2.609.744 | 2.590.776 | | 2.590.776 | 99.27 | | Loans | 115.700,000 | | 115.700,000 | 107.000.000 | | 107.000.000 | 95.982.017 | | 95.982.017 | 89.70 | | Loans awarded | | | | | | | | | | | | | | | | for completion | | | | | | | | | | | | | | | some goals | | | | | | | | | | | | | | | approved by | | | | | | | | | | | | | | | bilateral conventions | | | | | | | | | | | | | | | and agreements | | | | | | | | | | | | | | | intergovernmental | 115.700,000 | | 115.700,000 | 107.000.000 | | 107.000.000 | 95.982.017 | | 95.982.017 | 89,70 | | OTHER SHARES | 254.400.151 | | 254.400.151 | 274.065.413 | | 274.065.413 | 266.373.614 | | 266.373.614 | 97.19 | | Current expenses | 208.272.017 | | 208.272.017 | 224.558.279 | | 224.558.279 | 218.320.155 | | 218.320.155 | 97.22 | | Personnel expenses | 126.685.867 | | 126.685.867 | 119.990.792 | | 119.990.792 | 118.950.710 | | 118.950.710 | 99.13 | | Spending with | | | | | | | | | | | | | | salaries | 114.231.467 | | 114.231.467 | 109.847.130 | | 109.847.130 | 109.121.723 | | 109.121.723 | 99.34 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 6.998.300 | | 6.998.300 | 6.089.780 | | 6.089.780 | 5.870.532 | | 5.870.532 | 96.45 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 1.395.100 | | 1.395.100 | 1.220.644 | | 1.220.644 | 1.229.910 | | 1.229.910 | 100, 76 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 4.061,000 | | 4.061,000 | 2.836.238 | | 2.836.238 | 2.728.545 | | 2.728.545 | 96.20 | | Material spending | | | | | | | | | | | | | | | and services | 77.836.150 | | 77.836.150 | 96.267.487 | | 96.267.487 | 91.515.385 | | 91.515.385 | 95.06 | | Rights with character | | | | | | | | | | | | | | | social | 10,000 | | 10,000 | | | | | | | | | | | | Food | 12.083,000 | | 12.083,000 | 14.124.992 | | 14.124.992 | 14.092.956 | | 14.092.956 | 99.77 | | Medicines and | | | | | | | | | | | | | | | sanitary materials | 1.115.172 | | 1.115.172 | 1.680.734 | | 1.680.734 | 1.661.086 | | 1.661.086 | 98.83 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 6.529.929 | | 6.529.929 | 8.840.816 | | 8.840.816 | 7.889.001 | | 7.889.001 | 89.23 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 33.574.827 | | 33.574.827 | 38.026.552 | | 38.026.552 | 35.374.570 | | 35.374.570 | 93.03 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 5.756.594 | | 5.756.594 | 7.100.281 | | 7.100.281 | 6.908.771 | | 6.908.771 | 97.30 | | Current repairs | 1.385.600 | | 1.385.600 | 7.116.230 | | 7.116.230 | 6.990.385 | | 6.990.385 | 98.23 | | Capital repairs | 2.803,000 | | 2.803,000 | 2.911.631 | | 2.911.631 | 2.904.798 | | 2.904.798 | 99.77 | | Books and publications | 83.900 | | 83.900 | 203,659 | | 203,659 | 198.865 | | 198.865 | 97.65 | | Other expenses | 14.494.128 | | 14.494.128 | 16.262.592 | | 16.262.592 | 15.494.953 | | 15.494.953 | 95.28 | | Subsidies and | | | | | | | | | | | | | | | transfers | 3.750,000 | | 3.750,000 | 8.300,000 | | 8.300,000 | 7.854.060 | | 7.854.060 | 94.63 | | Prime awarded | | | | | | | | | | | | | | | producers | | | | | | | | | | | | | | agricoli | 150,000 | | 150,000 | 110,000 | | 110,000 | 110,000 | | 110,000 | 100,00 | | Transfers | 3.600,000 | | 3.600,000 | 8.190,000 | | 8.190,000 | 7.744.060 | | 7.744.060 | 94.56 | | Other transfers | 3.600,000 | | 3.600,000 | 8.190,000 | | 8.190,000 | 7.744.060 | | 7.744.060 | 94.56 | | Capital Expenditures | 46.128.134 | | 46.128.134 | 49.507.134 | | 49.507.134 | 48.053.459 | | 48.053.459 | 97.06 | | Investments of | | | | | | | | | | | | | | | public institutions | 46.128.134 | | 46.128.134 | 49.507.134 | | 49.507.134 | 48.053.459 | | 48.053.459 | 97.06 | | SPENDING FROM THE FUND | | | | | | | | | | | | | | INTERVENTION | | | | 10.000.000 | | 10.000.000 | 8.955.695 | | 8.955.695 | 89.56 | | Current spending | | | | 10.000.000 | | 10.000.000 | 8.955.695 | | 8.955.695 | 89.56 | | Subsidies and | | | | | | | | | | | | | | | transfers | | | | 10.000.000 | | 10.000.000 | 8.955.695 | | 8.955.695 | 89.56 | | Transfers | | | | 10.000.000 | | 10.000.000 | 8.955.695 | | 8.955.695 | 89.56 | | Other transfers | | | | 10.000.000 | | 10.000.000 | 8.955.695 | | 8.955.695 | 89.56 | | SPENDING FROM THE FUND AT | | | | | | | | | | | | | | GOVERNMENT PROVISION | | | | | | | | | | | | | | | ROMANIA FOR RELATIONS | | | | | | | | | | | | | | | | WITH REPUBLIC OF MOLDOVA | | | 2.930,000 | | 2,930,000 | 2.830.856 | | 2.830.856 | 96.62 | | Current spending | | | | 2.930,000 | | 2.930,000 | 2.830.856 | | 2.830.856 | 96.62 | | Subsidies and | | | | | | | | | | | | | | | transfers | | | | 2.930,000 | | 2,930,000 | 2.830.856 | | 2.830.856 | 96.62 | | Transfers | | | | 2.930,000 | | 2.930,000 | 2.830.856 | | 2.830.856 | 96.62 | | Other transfers | | | | | 2.162,000 | | 2.162,000 | 2.062.856 | | 2.062.856 | 95.41 | | Transfers in | | | | | | | | | | | | | | | abroad | | | 768,000 | | 768,000 | 768,000 | | 768,000 | 100,00 | | SPENDING FROM THE FUND OF | | | | | | | | | | | | | | FINANCIAL RECOVERY | | | | | 254.999.952 | | 254.999.952 | 237.436.511 | | 237.436.511 | 93.11 | | Current spending | | | | 44.999.952 | | 44.999.952 | 27.436.511 | | 27.436.511 | 60.97 | | Subsidies and | | | | | | | | | | | | | | | transfers | | | | 44.999.952 | | 44.999.952 | 27.436.511 | | 27.436.511 | 60.97 | | Transfers | | | | 44.999.952 | | 44.999.952 | 27.436.511 | | 27.436.511 | 60.97 | | Allowances from | | | | | | | | | | | | | | | | recovery fund | | | | | | | | | | | | | | | | financial | | | | 44.999.952 | | 44.999.952 | 27.436.511 | | 27.436.511 | 60.97 | | Loans | | | | | 210.000.000 | | 210.000.000 | 210.000.000 | | 210.000.000 | 100,00 | | Loan awarded from | | | | | | | | | | | | | | | | recovery fund | | | | | | | | | | | | | | | | financial | | | | | 210.000.000 | | 210.000.000 | 210.000.000 | | 210.000.000 | 100,00 | | Expenses incurred | | | | | | | | | | | | | | of own income | | | | | | | | | | | | | | | TRANSFERS FROM THE BUDGET | | | | | | | | | | | | | | DE STAT | 1.510.510,000 | | 1.510.510,000 | 1.728.512.800 | | 1.728.512.800 | 1.622.208.882 | | 1.622.208.882 | 93.85 | | Current expenses | 1.510.510,000 | | 1.510.510,000 | 1.728.512.800 | | 1.728.512.800 | 1.622.208.882 | | 1.622.208.882 | 93.85 | | Subsidies and | | | | | | | | | | | | | | | transfers | 1.510.510,000 | | 1.510.510,000 | 1.728.512.800 | | 1.728.512.800 | 1.622.208.882 | | 1.622.208.882 | 93.85 | | Transfers | 1.510.510,000 | | 1.510.510,000 | 1.728.512.800 | | 1.728.512.800 | 1.622.208.882 | | 1.622.208.882 | 93.85 | | Transfers from | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | local for | | | | | | | | | | | | | | | securing | | | | | | | | | | | | | | social protection a | | | | | | | | | | | | | | | population for | | | | | | | | | | | | | | | thermal energy and | | | | | | | | | | | | | | | urban transport by | | | | | | | | | | | | | | | travelers | 343.800,000 | | 343.800,000 | 433.500,000 | | 433.500,000 | 410.587.460 | | 410.587.460 | 94.71 | | Transfers from | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | local for | | | | | | | | | | | | | | | investments | 756.200,000 | | 756.200,000 | 826.100,000 | | 826.100,000 | 789.176.257 | | 789.176.257 | 95.53 | | Transfers from | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | local for | | | | | | | | | | | | | | | funded investments | | | | | | | | | | | | | | | partially from | | | | | | | | | | | | | | | external loans | | | | 31.500,000 | | 31.500,000 | 708.489 | | 708.489 | 2.25 | | Transfers from | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | to budget | | | | | | | | | | | | | | | special fund | | | | | | | | | | | | | | | on insurance | | | | | | | | | | | | | | | social ale | | | | | | | | | | | | | | | farmers | 251.510,000 | | 251.510,000 | 213.412.800 | | 213.412.800 | 197.736.677 | | 197.736.677 | 92.65 | | Transfers from | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | to budget | | | | | | | | | | | | | | | special fund | | | | | | | | | | | | | | | | risk and accident | | | | | | | | | | | | | | | for protection | | | | | | | | | | | | | | | people | | | | | | | | | | | | | | handicapped | 159.000.000 | | 159.000.000 | 224.000.000 | | 224.000.000 | 223.999.999 | | 223.999.999 | 100,00 | | RELATED INTEREST | | | | | | | | | | | | | | | PUBLIC DEBT | 1.558.250,000 | | 1.558.250,000 | 1.047.850,000 | | 1.047.850,000 | 949.065.848 | | 949.065.848 | 90.57 | | Related Interest | | | | | | | | | | | | | | | | public debt | 1.558.250,000 | | 1.558.250,000 | 1.047.850,000 | | 1.047.850,000 | 949.065.848 | | 949.065.848 | 90.57 | | RESERVE FUND | | | | | | | | | | | | | | | | BUDGET | 30.893.200 | | 30.893.200 | 170.704.273 | | 170.704.273 | | | | | | | | Reserves | 30.893.200 | | 30.893.200 | 170.704.273 | | 170.704.273 | | | | | | | └ -------------------------) ------------------ [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] --------

Law No. 38 Of 12 April 2000 On Approval Of The Annual Account Of The General State Budget For The Year 1995

Original Language Title: ﻿ LEGE nr. 38 din 12 aprilie 2000 privind aprobarea contului general anual de execuţie a bugetului de stat pe anul 1995

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Original Language Title: LEGE nr. 38 din 12 aprilie 2000 privind aprobarea contului general anual de execuţie a bugetului de stat pe anul 1995